| 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) | -0.05 | 0.04 | 0.01 | 0.00 | 0.03 | -1.24 | 0.01 | 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) | -0.05 | 0.04 | 0.01 | 0.00 | 0.03 | -1.24 | 0.01 | 0.00 |
| 每股净资产(元) | 2.05 | 2.13 | 2.09 | 0.00 | 2.13 | 0.00 | 3.33 | 0.00 |
| 每股公积金(元) | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 0.00 | 1.73 | 0.00 |
| 每股未分配利润(元) | -0.72 | -0.67 | -0.69 | -0.70 | -0.67 | 0.00 | 0.54 | 0.00 |
| 每股经营现金流(元) | -0.02 | 0.16 | 0.10 | 0.00 | 0.01 | 0.00 | 0.04 | 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) | 6337.73万 | 4.99亿 | 3.30亿 | 2.24亿 | 1.42亿 | 4.74亿 | 3.33亿 | 2.43亿 |
| 毛利润(元) | 2760.30万 | 2.41亿 | 1.65亿 | 1.13亿 | 7292.99万 | 2.14亿 | 1.66亿 | 1.17亿 |
| 归属净利润(元) | -1773.58万 | 1178.95万 | 388.84万 | 12.82万 | 905.39万 | -4.14亿 | 299.23万 | -121.25万 |
| 扣非净利润(元) | -1692.92万 | 1025.10万 | 0.00 | 0.00 | 887.46万 | 0.00 | 0.00 | -437.37万 |
| 营业收入同比增长(%) | -55.46 | 5.24 | 0.00 | -7.76 | -2.08 | 20.76 | 26.24 | 44.44 |
| 归属净利润同比增长(%) | -295.89 | 102.85 | 0.00 | 110.57 | 2189.36 | -88.40 | 101.82 | 99.12 |
| 扣非净利润同比增长(%) | -290.76 | 102.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95.21 |
| 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(%) | -2.53 | 1.69 | 0.56 | 0.00 | 1.30 | 0.00 | 0.26 | 0.00 |
| 摊薄净资产收益率(%) | -2.48 | 1.45 | 0.46 | 0.00 | 1.25 | 0.00 | -0.04 | 0.00 |
| 毛利率(%) | 43.55 | 48.27 | 50.02 | 50.26 | 51.25 | 45.15 | 49.86 | 48.27 |
| 净利率(%) | -27.98 | 2.38 | 1.18 | 0.06 | 6.36 | -87.35 | 0.90 | -0.50 |
| 实际税率(%) | 8.35 | 35.14 | 66.41 | 95.77 | 34.99 | -1.43 | 75.78 | 122.47 |
| 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 | 0.08 | 0.01 | 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.04 | 0.35 | 0.23 | 0.16 | 0.00 | 0.00 | 0.18 | 0.00 |
| 应收账款周转天数(天) | 68.84 | 39.23 | 28.70 | 27.72 | 0.00 | 0.00 | 26.89 | 0.00 |
| 存货周转天数(天) | 1281.53 | 747.31 | 926.62 | 906.00 | 0.00 | 0.00 | 1152.02 | 0.00 |
| 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(%) | 51.33 | 50.73 | 50.62 | 51.13 | 49.40 | 0.00 | 39.43 | 0.00 |
| 流动负债/总负债(%) | 81.45 | 81.45 | 81.69 | 82.82 | 81.64 | 0.00 | 80.44 | 0.00 |
| 流动比率 | 1.23 | 1.25 | 1.20 | 1.17 | 1.20 | 0.00 | 1.41 | 0.00 |
| 速动比率 | 0.36 | 0.40 | 0.23 | 0.23 | 0.22 | 0.00 | 0.17 | 0.00 |
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