| 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 | -0.06 | 0.01 | 0.00 | 0.00 | 0.06 | 0.05 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | -0.06 | 0.01 | 0.00 | 0.00 | 0.06 | 0.05 | 0.03 |
| 每股净资产(元) | 0.00 | 2.12 | 2.19 | 0.00 | 0.00 | 0.00 | 2.17 | 2.16 |
| 每股公积金(元) | 1.05 | 1.05 | 1.05 | 1.05 | 0.00 | 0.00 | 1.05 | 1.05 |
| 每股未分配利润(元) | -0.14 | -0.16 | -0.08 | -0.09 | 0.00 | 0.00 | -0.11 | -0.12 |
| 每股经营现金流(元) | 0.00 | 0.14 | -0.02 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 |
| 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) | 2.83亿 | 10.34亿 | 7.13亿 | 3.77亿 | 1.15亿 | 8.75亿 | 5.54亿 | 3.37亿 |
| 毛利润(元) | 1582.48万 | 8896.31万 | 5704.19万 | 2780.42万 | 1184.09万 | 5661.80万 | 3656.96万 | 2243.08万 |
| 归属净利润(元) | 266.37万 | -1291.57万 | 198.49万 | 26.32万 | 102.55万 | 1181.00万 | 918.78万 | 683.57万 |
| 扣非净利润(元) | 0.00 | -141.28万 | -76.20万 | 0.00 | 0.00 | -279.97万 | -217.49万 | -21.57万 |
| 营业收入同比增长(%) | 145.63 | 18.13 | 28.77 | 12.06 | -28.47 | -7.44 | -14.89 | -19.60 |
| 归属净利润同比增长(%) | 159.76 | -209.36 | -78.40 | -96.15 | -68.41 | 133.36 | 199.98 | 269.39 |
| 扣非净利润同比增长(%) | 0.00 | 49.54 | 64.96 | 0.00 | 0.00 | 17.19 | 11.71 | 93.29 |
| 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 | -2.99 | 0.45 | 0.00 | 0.00 | 0.00 | 2.13 | 1.59 |
| 摊薄净资产收益率(%) | 0.00 | -0.33 | -0.17 | 0.00 | 0.00 | 0.00 | -0.50 | -0.05 |
| 毛利率(%) | 5.59 | 8.61 | 8.00 | 7.37 | 10.28 | 6.47 | 6.60 | 6.66 |
| 净利率(%) | 0.94 | -1.25 | 0.28 | 0.07 | 0.89 | 1.35 | 1.66 | 2.03 |
| 实际税率(%) | 3.87 | -22.48 | 15.89 | 48.79 | 5.31 | 14.00 | 7.12 | 11.38 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 | 0.02 | 0.02 |
| 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) | 0.37 | 1.32 | 0.92 | 0.47 | 0.00 | 0.00 | 0.81 | 0.49 |
| 应收账款周转天数(天) | 36.86 | 46.56 | 40.24 | 57.36 | 0.00 | 0.00 | 27.91 | 30.27 |
| 存货周转天数(天) | 0.44 | 0.40 | 0.55 | 0.33 | 0.00 | 0.00 | 0.49 | 0.88 |
| 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(%) | 39.75 | 46.85 | 43.18 | 48.13 | 0.00 | 0.00 | 35.99 | 36.73 |
| 流动负债/总负债(%) | 88.41 | 91.17 | 89.93 | 91.56 | 0.00 | 0.00 | 85.09 | 85.16 |
| 流动比率 | 2.14 | 1.82 | 1.91 | 1.73 | 0.00 | 0.00 | 2.28 | 2.23 |
| 速动比率 | 2.13 | 1.82 | 1.91 | 1.73 | 0.00 | 0.00 | 2.27 | 2.22 |
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