| 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 | -0.09 | -0.02 | -0.01 | 0.00 | 0.02 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | -0.09 | -0.02 | -0.01 | 0.00 | 0.02 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 0.59 | 0.60 | 0.00 | 0.60 | 0.57 | 0.57 |
| 每股公积金(元) | 0.00 | 0.00 | 0.18 | 0.18 | 0.00 | 0.18 | 0.18 | 0.18 |
| 每股未分配利润(元) | 0.00 | 0.00 | -0.60 | -0.59 | 0.00 | -0.58 | -0.59 | -0.59 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.07 | 0.05 | 0.00 | 0.22 | 0.19 | 0.12 |
| 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) | 13.43亿 | 59.49亿 | 45.98亿 | 29.77亿 | 16.57亿 | 70.98亿 | 55.87亿 | 38.84亿 |
| 毛利润(元) | 8351.42万 | 4.21亿 | 3.42亿 | 2.48亿 | 1.44亿 | 7.16亿 | 5.00亿 | 3.36亿 |
| 归属净利润(元) | -2436.85万 | -1.73亿 | -3162.64万 | -1139.21万 | 228.14万 | 4133.92万 | 784.24万 | 565.60万 |
| 扣非净利润(元) | -2607.16万 | -1.71亿 | 0.00 | -1867.18万 | 0.00 | 0.00 | 126.42万 | 416.35万 |
| 营业收入同比增长(%) | -18.95 | 0.00 | -17.70 | -23.35 | -15.95 | 0.00 | 11.54 | 28.85 |
| 归属净利润同比增长(%) | -1168.16 | 0.00 | -503.28 | -301.41 | -43.81 | 105.47 | 122.39 | 117.51 |
| 扣非净利润同比增长(%) | -1108.08 | 0.00 | 0.00 | -548.46 | 0.00 | 0.00 | 102.18 | 107.88 |
| 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 | -2.73 | -0.97 | 0.00 | 3.65 | 0.71 | 0.51 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -3.40 | -1.60 | 0.00 | 0.74 | 0.11 | 0.38 |
| 毛利率(%) | 6.22 | 7.08 | 7.43 | 8.32 | 8.72 | 10.09 | 8.95 | 8.64 |
| 净利率(%) | -1.69 | -2.46 | 0.05 | 0.56 | 1.23 | 1.99 | 1.34 | 1.28 |
| 实际税率(%) | -9.20 | -13.79 | 91.09 | 54.53 | 42.09 | 32.26 | 40.68 | 41.88 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.14 | 0.00 | 0.00 | 1.50 | 1.22 | 0.83 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 9.83 | 0.00 | 0.00 | 14.32 | 13.69 | 13.40 |
| 存货周转天数(天) | 0.00 | 0.00 | 79.56 | 0.00 | 0.00 | 74.27 | 61.38 | 59.13 |
| 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 | 63.67 | 64.58 | 0.00 | 65.44 | 65.96 | 66.94 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 59.31 | 61.38 | 0.00 | 62.17 | 57.26 | 59.60 |
| 流动比率 | 0.00 | 0.00 | 1.36 | 1.33 | 0.00 | 1.34 | 1.38 | 1.33 |
| 速动比率 | 0.00 | 0.00 | 0.55 | 0.58 | 0.00 | 0.56 | 0.71 | 0.71 |
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