| 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) | -0.10 | -0.22 | -0.21 | -0.14 | -0.04 | 0.04 | 0.03 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.10 | -0.22 | -0.21 | -0.14 | -0.04 | 0.04 | 0.03 | 0.03 |
| 每股净资产(元) | 3.03 | 3.13 | 3.13 | 0.00 | 0.00 | 0.00 | 2.05 | 2.04 |
| 每股公积金(元) | 1.56 | 1.56 | 1.54 | 0.00 | 0.00 | 0.00 | 0.21 | 0.20 |
| 每股未分配利润(元) | 0.41 | 0.51 | 0.53 | 0.00 | 0.00 | 0.00 | 0.83 | 0.83 |
| 每股经营现金流(元) | -0.11 | -0.14 | -0.17 | 0.00 | 0.00 | 0.00 | -0.19 | -0.19 |
| 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) | 5604.37万 | 3.03亿 | 2.00亿 | 1.33亿 | 7885.58万 | 4.21亿 | 2.94亿 | 1.98亿 |
| 毛利润(元) | 2231.26万 | 1.09亿 | 7502.51万 | 4703.30万 | 2941.22万 | 1.49亿 | 1.05亿 | 6803.10万 |
| 归属净利润(元) | -2940.88万 | -6377.52万 | -5875.02万 | -3865.12万 | -1075.38万 | 1127.33万 | 822.38万 | 847.46万 |
| 扣非净利润(元) | 0.00 | -6637.43万 | -6152.25万 | -4052.95万 | 0.00 | 635.03万 | 591.10万 | 717.69万 |
| 营业收入同比增长(%) | -28.93 | -27.98 | 0.00 | -32.78 | -22.84 | 6.02 | 0.37 | 5.34 |
| 归属净利润同比增长(%) | -173.47 | -665.72 | 0.00 | -556.08 | -312.18 | -67.47 | -58.81 | -25.83 |
| 扣非净利润同比增长(%) | 0.00 | -1145.22 | 0.00 | -664.72 | 0.00 | -78.60 | -61.23 | -7.68 |
| 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(%) | -3.37 | -6.98 | -6.40 | 0.00 | 0.00 | 0.00 | 1.58 | 1.63 |
| 摊薄净资产收益率(%) | -3.61 | -7.48 | -6.93 | 0.00 | 0.00 | 0.00 | 1.12 | 1.37 |
| 毛利率(%) | 39.81 | 35.90 | 37.48 | 35.26 | 37.30 | 35.36 | 35.84 | 34.29 |
| 净利率(%) | -55.31 | -22.62 | -32.89 | -32.12 | -16.07 | 1.22 | 1.51 | 2.96 |
| 实际税率(%) | 1.25 | 12.69 | 0.85 | 0.51 | -0.64 | 32.27 | 30.62 | 28.07 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.06 | 0.29 | 0.19 | 0.00 | 0.00 | 0.00 | 0.42 | 0.28 |
| 应收账款周转天数(天) | 134.70 | 136.55 | 154.32 | 0.00 | 0.00 | 0.00 | 95.89 | 86.70 |
| 存货周转天数(天) | 98.86 | 50.09 | 58.21 | 0.00 | 0.00 | 0.00 | 80.46 | 76.45 |
| 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(%) | 13.62 | 15.23 | 14.53 | 0.00 | 0.00 | 0.00 | 24.30 | 24.14 |
| 流动负债/总负债(%) | 88.78 | 90.34 | 86.50 | 0.00 | 0.00 | 0.00 | 85.11 | 82.60 |
| 流动比率 | 7.40 | 6.53 | 7.32 | 0.00 | 0.00 | 0.00 | 4.52 | 4.67 |
| 速动比率 | 7.06 | 6.30 | 7.06 | 0.00 | 0.00 | 0.00 | 4.18 | 4.32 |
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