| 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) | -0.04 | 0.32 | 0.36 | 0.18 | 0.05 | 0.28 | 0.27 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| 稀释每股收益(元) | -0.04 | 0.32 | 0.36 | 0.18 | 0.05 | 0.28 | 0.27 | 0.21 |
| 每股净资产(元) | 4.88 | 4.92 | 0.00 | 0.00 | 0.00 | 0.00 | 4.66 | 4.60 |
| 每股公积金(元) | 1.67 | 1.67 | 0.00 | 0.00 | 0.00 | 0.00 | 1.67 | 1.67 |
| 每股未分配利润(元) | 1.90 | 1.94 | 0.00 | 0.00 | 0.00 | 0.00 | 1.73 | 1.67 |
| 每股经营现金流(元) | 0.09 | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | -0.02 |
| 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) | 2.97亿 | 17.00亿 | 13.16亿 | 8.39亿 | 3.59亿 | 16.11亿 | 11.26亿 | 7.01亿 |
| 毛利润(元) | 7225.78万 | 3.61亿 | 2.82亿 | 1.82亿 | 8180.75万 | 3.39亿 | 2.32亿 | 1.49亿 |
| 归属净利润(元) | -827.63万 | 7055.29万 | 8050.86万 | 3911.74万 | 1037.21万 | 6265.37万 | 5951.95万 | 4614.28万 |
| 扣非净利润(元) | -973.44万 | 6358.11万 | 7441.23万 | 3456.83万 | 719.67万 | 2307.33万 | 2707.94万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 5.55 | 16.87 | 19.71 | 9.34 | 41.57 | 46.74 | 48.94 |
| 归属净利润同比增长(%) | 0.00 | 12.61 | 35.26 | -15.23 | -79.58 | -42.99 | 63.97 | 97.45 |
| 扣非净利润同比增长(%) | 0.00 | 175.56 | 174.79 | 138.38 | -64.33 | 432.09 | -6.31 | 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(%) | -0.75 | 6.56 | 0.00 | 0.00 | 0.00 | 0.00 | 5.74 | 4.43 |
| 摊薄净资产收益率(%) | -0.90 | 5.80 | 0.00 | 0.00 | 0.00 | 0.00 | 2.61 | 1.42 |
| 毛利率(%) | 24.34 | 21.25 | 21.39 | 21.66 | 22.76 | 21.06 | 20.64 | 21.26 |
| 净利率(%) | -3.65 | 3.42 | 6.08 | 4.69 | 2.38 | 4.45 | 6.11 | 7.29 |
| 实际税率(%) | -0.10 | 25.50 | 18.40 | 17.70 | 13.54 | 4.53 | 4.51 | 1.78 |
| 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) | 0.13 | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | 0.38 |
| 应收账款周转天数(天) | 99.29 | 76.77 | 0.00 | 0.00 | 0.00 | 0.00 | 74.60 | 76.20 |
| 存货周转天数(天) | 180.85 | 131.86 | 0.00 | 0.00 | 0.00 | 0.00 | 126.66 | 127.22 |
| 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(%) | 46.96 | 47.68 | 0.00 | 0.00 | 0.00 | 0.00 | 41.32 | 38.38 |
| 流动负债/总负债(%) | 68.41 | 71.74 | 0.00 | 0.00 | 0.00 | 0.00 | 77.68 | 74.34 |
| 流动比率 | 1.19 | 1.18 | 0.00 | 0.00 | 0.00 | 0.00 | 1.59 | 1.77 |
| 速动比率 | 0.59 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.84 | 0.98 |
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