| 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) | -0.17 | 0.46 | 0.46 | 0.27 | 0.08 | 0.16 | 0.13 | 0.07 |
| 扣非每股收益(元) | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.17 | 0.46 | 0.46 | 0.27 | 0.08 | 0.16 | 0.13 | 0.07 |
| 每股净资产(元) | 0.00 | 8.21 | 8.23 | 0.00 | 0.00 | 6.88 | 5.31 | 5.26 |
| 每股公积金(元) | 0.00 | 5.56 | 5.59 | 0.00 | 4.68 | 4.68 | 3.03 | 3.03 |
| 每股未分配利润(元) | 0.00 | 1.37 | 1.43 | 0.00 | 1.06 | 0.98 | 1.07 | 1.01 |
| 每股经营现金流(元) | 0.00 | -0.72 | -0.93 | 0.00 | 0.00 | 0.12 | 0.13 | 0.58 |
| 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) | 3.35亿 | 18.89亿 | 14.32亿 | 8.38亿 | 3.86亿 | 13.39亿 | 9.18亿 | 5.01亿 |
| 毛利润(元) | 4340.70万 | 3.72亿 | 2.80亿 | 1.61亿 | 7658.40万 | 2.54亿 | 1.65亿 | 9139.42万 |
| 归属净利润(元) | -3965.01万 | 1.08亿 | 1.06亿 | 6346.80万 | 1848.30万 | 3341.41万 | 2736.39万 | 1508.42万 |
| 扣非净利润(元) | -3990.95万 | 6569.84万 | 8174.81万 | 4620.91万 | 0.00 | 1401.01万 | 1377.90万 | 415.58万 |
| 营业收入同比增长(%) | -13.17 | 41.04 | 55.90 | 67.22 | 60.69 | 44.27 | 0.00 | 72.91 |
| 归属净利润同比增长(%) | -314.52 | 223.36 | 289.03 | 320.76 | 42.30 | -30.14 | 0.00 | -48.64 |
| 扣非净利润同比增长(%) | -317.97 | 368.94 | 493.28 | 1011.92 | 0.00 | -25.27 | 0.00 | -64.52 |
| 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 | 6.35 | 6.44 | 0.00 | 0.00 | 2.88 | 2.44 | 1.35 |
| 摊薄净资产收益率(%) | 0.00 | 3.44 | 4.27 | 0.00 | 0.00 | 0.88 | 1.22 | 0.37 |
| 毛利率(%) | 12.97 | 19.67 | 19.57 | 19.25 | 19.86 | 18.96 | 17.99 | 18.23 |
| 净利率(%) | -12.60 | 5.60 | 7.44 | 7.57 | 4.79 | 2.50 | 2.98 | 3.01 |
| 实际税率(%) | 22.98 | -5.29 | 10.62 | 10.54 | 3.58 | -23.34 | -22.87 | -19.59 |
| 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 | 0.01 | 0.01 | 0.00 | 0.01 | 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 | 0.50 | 0.39 | 0.00 | 0.12 | 0.49 | 0.37 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 127.23 | 130.22 | 0.00 | 132.23 | 154.26 | 158.86 | 160.74 |
| 存货周转天数(天) | 0.00 | 106.73 | 100.82 | 0.00 | 95.25 | 91.80 | 97.85 | 110.38 |
| 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 | 53.09 | 51.05 | 0.00 | 50.61 | 51.12 | 58.30 | 56.44 |
| 流动负债/总负债(%) | 0.00 | 54.54 | 66.11 | 0.00 | 65.16 | 70.83 | 69.81 | 66.45 |
| 流动比率 | 0.00 | 1.36 | 1.34 | 0.00 | 1.27 | 1.19 | 0.93 | 1.01 |
| 速动比率 | 0.00 | 0.90 | 0.96 | 0.00 | 0.97 | 0.92 | 0.63 | 0.72 |
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