| 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 | 0.80 | 0.16 | 0.02 | -0.18 | 0.71 | 0.12 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.17 | 0.80 | 0.16 | 0.02 | -0.18 | 0.71 | 0.12 | 0.01 |
| 每股净资产(元) | 0.00 | 0.00 | 7.97 | 0.00 | 0.00 | 0.00 | 7.70 | 7.54 |
| 每股公积金(元) | 0.00 | 0.00 | 6.20 | 0.00 | 0.00 | 0.00 | 5.93 | 5.86 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 1.21 | 1.11 |
| 每股经营现金流(元) | 0.00 | 0.00 | -1.93 | 0.00 | 0.00 | 0.00 | -1.51 | -1.17 |
| 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) | 1.82亿 | 15.89亿 | 8.03亿 | 4.65亿 | 1.42亿 | 12.65亿 | 5.92亿 | 3.72亿 |
| 毛利润(元) | 7236.13万 | 6.44亿 | 3.45亿 | 2.03亿 | 5371.32万 | 5.37亿 | 2.55亿 | 1.65亿 |
| 归属净利润(元) | -3344.06万 | 1.52亿 | 2969.60万 | 312.42万 | -3358.04万 | 1.34亿 | 2198.49万 | 220.86万 |
| 扣非净利润(元) | -3640.94万 | 0.00 | 0.00 | 345.81万 | 0.00 | 9712.30万 | -1131.15万 | -565.50万 |
| 营业收入同比增长(%) | 28.47 | 25.60 | 35.59 | 25.09 | 21.05 | 31.23 | 36.97 | 66.10 |
| 归属净利润同比增长(%) | 0.42 | 13.40 | 35.07 | 41.45 | -64.33 | 24.91 | 23.63 | -27.84 |
| 扣非净利润同比增长(%) | 0.38 | 0.00 | 0.00 | 161.15 | 0.00 | 16.73 | -1824.81 | -9.18 |
| 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 | 0.00 | 1.95 | 0.00 | 0.00 | 0.00 | 1.47 | 0.15 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 2.08 | 0.00 | 0.00 | 0.00 | -0.76 | -0.39 |
| 毛利率(%) | 39.77 | 40.55 | 42.93 | 43.73 | 37.93 | 42.45 | 43.10 | 44.46 |
| 净利率(%) | -18.38 | 9.57 | 3.70 | 0.67 | -23.71 | 10.60 | 3.71 | 0.59 |
| 实际税率(%) | 23.75 | -4.11 | -80.92 | 132.60 | 23.53 | -2.65 | -123.25 | 134.47 |
| 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 | 0.00 | 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 | 0.00 | 0.01 | 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 | -0.01 |
| 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 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.25 | 0.17 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 148.43 | 0.00 | 0.00 | 0.00 | 104.47 | 103.63 |
| 存货周转天数(天) | 0.00 | 0.00 | 553.31 | 0.00 | 0.00 | 0.00 | 527.64 | 514.35 |
| 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 | 0.00 | 48.42 | 0.00 | 0.00 | 0.00 | 41.66 | 35.94 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 84.41 | 0.00 | 0.00 | 0.00 | 90.23 | 87.19 |
| 流动比率 | 0.00 | 0.00 | 1.73 | 0.00 | 0.00 | 0.00 | 2.13 | 2.55 |
| 速动比率 | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 1.17 | 1.45 |
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