| 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) | -2.11 | -2.11 | -1.22 | -0.49 | -0.11 | -0.18 | 0.35 | 0.32 |
| 扣非每股收益(元) | 0.00 | -2.19 | 0.00 | -0.54 | 0.00 | -0.27 | 0.00 | 0.23 |
| 稀释每股收益(元) | -2.11 | -2.11 | -1.22 | -0.49 | -0.11 | -0.18 | 0.35 | 0.32 |
| 每股净资产(元) | 0.00 | 18.22 | 19.30 | 20.06 | 20.40 | 20.51 | 21.03 | 20.99 |
| 每股公积金(元) | 0.00 | 12.34 | 12.36 | 12.36 | 12.36 | 12.36 | 12.36 | 12.36 |
| 每股未分配利润(元) | 0.00 | 4.38 | 5.28 | 6.04 | 6.38 | 6.49 | 7.02 | 6.99 |
| 每股经营现金流(元) | 0.00 | -1.12 | -1.30 | -1.21 | -0.04 | -2.72 | -3.16 | -2.92 |
| 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) | 3.30亿 | 3.30亿 | 3.08亿 | 2.77亿 | 1.33亿 | 7.46亿 | 6.36亿 | 4.15亿 |
| 毛利润(元) | 0.00 | 3969.33万 | 5515.23万 | 6521.06万 | 3904.38万 | 2.15亿 | 2.04亿 | 1.28亿 |
| 归属净利润(元) | -2.09亿 | -2.09亿 | -1.21亿 | -4686.37万 | -1078.06万 | -1771.40万 | 3446.58万 | 3184.23万 |
| 扣非净利润(元) | -2.17亿 | -2.17亿 | -1.27亿 | 0.00 | 0.00 | -2724.15万 | 0.00 | 2244.91万 |
| 营业收入同比增长(%) | 0.00 | -55.77 | -51.58 | 0.00 | 0.00 | -16.81 | -7.19 | 0.36 |
| 归属净利润同比增长(%) | 0.00 | -1080.40 | -451.41 | 0.00 | 0.00 | -113.34 | -62.60 | -56.64 |
| 扣非净利润同比增长(%) | 0.00 | -697.02 | -613.60 | 0.00 | 0.00 | -121.81 | 0.00 | -69.33 |
| 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 | -10.84 | -6.13 | -2.41 | -0.53 | -0.86 | 1.66 | 1.54 |
| 摊薄净资产收益率(%) | 0.00 | -12.01 | -6.63 | -2.61 | -0.66 | -1.34 | 1.19 | 1.08 |
| 毛利率(%) | 0.00 | 12.03 | 17.90 | 23.58 | 29.27 | 28.79 | 32.13 | 30.90 |
| 净利率(%) | 0.00 | -64.25 | -39.96 | -17.53 | -9.00 | -2.74 | 5.21 | 7.50 |
| 实际税率(%) | 0.00 | 6.18 | 7.71 | 8.82 | 3.27 | 15.73 | 17.95 | 20.59 |
| 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 | 0.01 | 0.01 | 0.01 | 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 | -0.01 |
| 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 | 0.13 | 0.12 | 0.11 | 0.05 | 0.28 | 0.23 | 0.15 |
| 应收账款周转天数(天) | 0.00 | 352.46 | 247.33 | 223.03 | 204.03 | 145.76 | 127.26 | 111.04 |
| 存货周转天数(天) | 0.00 | 17.20 | 15.57 | 12.93 | 13.36 | 8.39 | 7.62 | 5.95 |
| 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 | 22.17 | 22.34 | 22.79 | 22.82 | 22.50 | 21.46 | 21.18 |
| 流动负债/总负债(%) | 0.00 | 99.20 | 99.18 | 98.99 | 98.93 | 98.85 | 100.00 | 100.00 |
| 流动比率 | 0.00 | 4.04 | 4.08 | 4.04 | 4.07 | 4.16 | 4.30 | 4.45 |
| 速动比率 | 0.00 | 4.02 | 4.05 | 4.01 | 4.04 | 4.14 | 4.28 | 4.43 |
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