| 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 | 21-03-31 |
| 基本每股收益(元) | -0.38 | 0.89 | 0.33 | 0.41 | -0.29 | 1.91 | 0.84 | -0.28 |
| 扣非每股收益(元) | 0.00 | 0.84 | 0.00 | 0.40 | 0.00 | 1.67 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.38 | 0.89 | 0.33 | 0.41 | -0.29 | 1.91 | 0.84 | -0.28 |
| 每股净资产(元) | 0.00 | 10.05 | 9.52 | 9.57 | 8.84 | 9.13 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 4.66 | 4.66 | 4.64 | 4.63 | 4.63 | 4.63 | 0.00 |
| 每股未分配利润(元) | 0.00 | 3.99 | 3.52 | 3.60 | 2.90 | 3.19 | 2.24 | 0.00 |
| 每股经营现金流(元) | 0.00 | 1.93 | 0.31 | 0.65 | 0.75 | -0.35 | 0.00 | 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 | 21-03-31 |
| 营业收入(元) | 5499.28万 | 29.36亿 | 17.29亿 | 16.81亿 | 3327.12万 | 39.01亿 | 21.98亿 | 1.03亿 |
| 毛利润(元) | 801.39万 | 5.39亿 | 2.79亿 | 2.66亿 | 926.50万 | 7.22亿 | 3.69亿 | 1530.79万 |
| 归属净利润(元) | -7792.49万 | 1.80亿 | 6673.36万 | 8273.47万 | -5847.01万 | 3.15亿 | 1.27亿 | -4191.52万 |
| 扣非净利润(元) | -7930.89万 | 0.00 | 0.00 | 0.00 | -6498.86万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 65.29 | -24.74 | -21.34 | -10.36 | -67.74 | 43.02 | 16.76 | 0.00 |
| 归属净利润同比增长(%) | -33.27 | -43.01 | -47.49 | -21.00 | -39.50 | 26.89 | -30.16 | 0.00 |
| 扣非净利润同比增长(%) | -22.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.00 | 9.23 | 3.53 | 4.37 | -3.21 | 29.99 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 8.36 | 2.28 | 4.14 | -3.63 | 14.84 | 0.00 | 0.00 |
| 毛利率(%) | 14.57 | 18.38 | 16.14 | 15.85 | 27.85 | 18.51 | 16.80 | 14.84 |
| 净利率(%) | -153.63 | 6.01 | 2.50 | 3.95 | -188.49 | 7.25 | 4.82 | -45.63 |
| 实际税率(%) | -2.35 | 13.49 | 34.34 | 21.87 | 0.00 | 16.43 | 18.03 | -4.73 |
| 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 | 21-03-31 |
| 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 | 0.00 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.00 | 0.41 | 0.24 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 204.74 | 234.20 | 0.00 | 0.00 | 0.00 | 143.27 | 0.00 |
| 存货周转天数(天) | 0.00 | 283.01 | 393.29 | 0.00 | 0.00 | 0.00 | 345.40 | 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 | 21-03-31 |
| 资产负债率(%) | 0.00 | 71.70 | 73.33 | 73.97 | 72.58 | 70.37 | 73.23 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 79.14 | 79.16 | 79.75 | 83.44 | 90.29 | 89.95 | 0.00 |
| 流动比率 | 0.00 | 1.07 | 1.14 | 1.21 | 1.22 | 1.18 | 1.19 | 0.00 |
| 速动比率 | 0.00 | 0.65 | 0.62 | 0.79 | 0.73 | 0.74 | 0.69 | 0.00 |
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