| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.01 | -0.07 | 0.03 | 0.04 | 0.05 | 0.04 | 0.06 | 0.07 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.03 | 0.00 | 0.06 |
| 稀释每股收益(元) | -0.01 | -0.07 | 0.03 | 0.04 | 0.05 | 0.04 | 0.06 | 0.07 |
| 每股净资产(元) | 0.00 | 0.00 | 2.22 | 2.24 | 0.00 | 2.19 | 2.21 | 2.22 |
| 每股公积金(元) | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.97 | 0.98 | 0.00 | 0.94 | 0.96 | 0.97 |
| 每股经营现金流(元) | 0.00 | 0.00 | -1.23 | -1.09 | 0.00 | 0.51 | -1.21 | -1.43 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 35.85万 | 1868.84万 | 1830.26万 | 1689.80万 | 163.46万 | 9725.29万 | 3.38亿 | 2.58亿 |
| 毛利润(元) | 18.04万 | 1562.90万 | 1145.58万 | 1105.85万 | 41.40万 | 6541.52万 | 2121.45万 | 1084.36万 |
| 归属净利润(元) | -135.83万 | -1011.71万 | 378.89万 | 572.74万 | 638.94万 | 586.29万 | 770.88万 | 992.66万 |
| 扣非净利润(元) | -137.84万 | -1879.40万 | 0.00 | 0.00 | 0.00 | 356.81万 | 567.73万 | 0.00 |
| 营业收入同比增长(%) | -78.07 | -80.78 | -31.65 | 50.35 | -57.69 | 784.15 | 102.81 | 170.95 |
| 归属净利润同比增长(%) | -121.26 | -272.56 | -50.85 | -42.30 | 63.92 | -49.87 | 116.48 | 308.06 |
| 扣非净利润同比增长(%) | -2.46 | -4650.79 | 0.00 | 0.00 | 0.00 | -50.25 | 102.37 | 0.00 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 0.00 | 1.23 | 1.86 | 0.00 | 1.94 | 2.54 | 3.26 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -1.58 | -0.91 | 0.00 | 1.17 | 1.85 | 2.55 |
| 毛利率(%) | 50.30 | 83.63 | 62.59 | 65.44 | 25.33 | 67.26 | 6.28 | 4.21 |
| 净利率(%) | -463.62 | 3.23 | 69.88 | 89.16 | 882.48 | 5.96 | 1.41 | 3.84 |
| 实际税率(%) | 0.00 | 89.98 | 0.00 | 0.00 | 0.00 | 1.09 | 0.00 | 0.00 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 6.17 | 0.12 | 0.12 | 0.14 | 10.88 | 0.02 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.05 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.09 | -0.09 | 0.00 | 0.01 | 0.00 | -0.01 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.00 | 0.00 | 0.04 | 0.04 | 0.00 | 0.19 | 0.66 | 0.51 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.74 | 0.53 | 0.00 | 30.49 | 87.38 | 81.59 |
| 存货周转天数(天) | 0.00 | 0.00 | 1284.54 | 1016.85 | 0.00 | 579.98 | 54.87 | 48.74 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 0.00 | 0.00 | 3.51 | 8.06 | 0.00 | 37.18 | 36.16 | 33.80 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 100.00 |
| 流动比率 | 0.00 | 0.00 | 25.60 | 11.22 | 0.00 | 2.50 | 2.57 | 2.74 |
| 速动比率 | 0.00 | 0.00 | 23.26 | 10.23 | 0.00 | 2.32 | 2.24 | 2.35 |
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