| 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) | 0.00 | 0.03 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.03 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 1.27 | 1.27 | 0.00 | 0.00 | 1.24 | 1.24 | 0.00 | 1.23 |
| 每股公积金(元) | 0.22 | 0.22 | 0.00 | 0.00 | 0.22 | 0.22 | 0.22 | 0.22 |
| 每股未分配利润(元) | 0.02 | 0.01 | 0.00 | 0.00 | -0.01 | -0.01 | -0.02 | -0.02 |
| 每股经营现金流(元) | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 |
| 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) | 6570.18万 | 4.97亿 | 3.56亿 | 2.00亿 | 6071.62万 | 3.48亿 | 1.68亿 | 8605.21万 |
| 毛利润(元) | 2792.55万 | 1.74亿 | 1.29亿 | 7808.21万 | 1798.72万 | 1.09亿 | 5848.56万 | 2479.85万 |
| 归属净利润(元) | 828.72万 | 5786.48万 | 4535.18万 | 3016.42万 | 292.83万 | 899.37万 | 387.51万 | -442.78万 |
| 扣非净利润(元) | 0.00 | 5343.98万 | 4505.82万 | 2838.30万 | 263.55万 | 567.99万 | 0.00 | -476.99万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 174.60 | 223.94 | 177.62 | 91.43 | 13.78 | -7.00 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 3183.57 | 492.55 | 160.91 | -73.76 | -87.40 | -127.41 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 1425.06 | 453.90 | 0.00 | -81.80 | 0.00 | -130.51 |
| 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(%) | 0.34 | 2.43 | 0.00 | 0.00 | 12.45 | 0.38 | 0.00 | -0.19 |
| 摊薄净资产收益率(%) | 0.33 | 2.22 | 0.00 | 0.00 | 0.11 | 0.24 | 0.00 | -0.20 |
| 毛利率(%) | 42.50 | 35.01 | 36.29 | 39.02 | 29.63 | 31.28 | 34.80 | 28.82 |
| 净利率(%) | 17.70 | 15.21 | 15.44 | 17.17 | 3.07 | 7.81 | 3.69 | -7.39 |
| 实际税率(%) | 19.34 | 13.20 | 16.20 | 9.12 | 21.38 | 18.31 | 24.77 | -23.17 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.02 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.03 |
| 应收账款周转天数(天) | 532.63 | 219.29 | 0.00 | 0.00 | 0.00 | 0.00 | 56.97 | 76.49 |
| 存货周转天数(天) | 148.09 | 105.02 | 0.00 | 0.00 | 0.00 | 0.00 | 343.72 | 387.02 |
| 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(%) | 13.37 | 14.04 | 0.00 | 0.00 | 12.29 | 13.23 | 12.48 | 12.25 |
| 流动负债/总负债(%) | 66.32 | 66.32 | 0.00 | 0.00 | 57.91 | 59.40 | 57.48 | 54.01 |
| 流动比率 | 3.34 | 3.18 | 0.00 | 0.00 | 3.50 | 3.20 | 2.85 | 2.93 |
| 速动比率 | 3.13 | 2.93 | 0.00 | 0.00 | 2.88 | 2.65 | 2.15 | 2.21 |
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