| 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) | -0.15 | -3.75 | -0.69 | -0.52 | -0.26 | -1.14 | 0.71 | 0.58 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.65 | 0.00 | 0.00 | 0.00 | 0.60 |
| 稀释每股收益(元) | -0.15 | -3.75 | -0.69 | -0.52 | -0.26 | -1.14 | 0.71 | 0.58 |
| 每股净资产(元) | 0.00 | 0.00 | 8.33 | 8.60 | 0.00 | 0.00 | 11.50 | 11.39 |
| 每股公积金(元) | 0.00 | 0.00 | 1.04 | 1.03 | 0.00 | 0.00 | 1.50 | 1.52 |
| 每股未分配利润(元) | 0.00 | 0.00 | 4.96 | 5.17 | 0.00 | 0.00 | 7.59 | 7.46 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.53 | 0.92 | 0.00 | 0.00 | 1.44 | 0.29 |
| 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) | 61.21亿 | 317.93亿 | 239.25亿 | 145.02亿 | 38.15亿 | 472.44亿 | 459.18亿 | 342.24亿 |
| 毛利润(元) | 9.21亿 | 7.47亿 | 23.19亿 | 10.11亿 | 2.91亿 | 92.33亿 | 114.14亿 | 88.44亿 |
| 归属净利润(元) | -6.42亿 | -163.11亿 | -29.93亿 | -22.53亿 | -10.00亿 | -49.55亿 | 31.02亿 | 25.33亿 |
| 扣非净利润(元) | -4.56亿 | -159.61亿 | 0.00 | 0.00 | -9.09亿 | -49.35亿 | 31.53亿 | 26.15亿 |
| 营业收入同比增长(%) | 60.46 | -32.70 | -47.90 | -57.63 | -67.94 | -33.94 | 5.17 | 30.85 |
| 归属净利润同比增长(%) | 35.84 | -229.16 | -196.49 | -188.96 | -211.40 | -166.06 | -29.57 | -14.02 |
| 扣非净利润同比增长(%) | 49.85 | -223.42 | 0.00 | 0.00 | -199.61 | -165.85 | -27.97 | -13.59 |
| 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 | -8.16 | -6.01 | 0.00 | 0.00 | 6.06 | 5.12 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -9.15 | -7.51 | 0.00 | 0.00 | 6.31 | 5.28 |
| 毛利率(%) | 15.04 | 2.35 | 9.69 | 6.97 | 7.63 | 19.54 | 24.86 | 25.84 |
| 净利率(%) | -6.89 | -57.99 | -11.83 | -14.90 | -29.63 | -10.59 | 7.61 | 8.49 |
| 实际税率(%) | -75.69 | -3.49 | 0.16 | 1.19 | 10.71 | -19.30 | 25.60 | 29.37 |
| 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 | 0.17 | 0.03 | 0.04 | 0.06 | 0.26 | 0.02 | 0.01 | 0.02 |
| 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 | 0.00 |
| 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 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.16 | 0.12 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 74.52 | 0.00 | 0.00 | 0.00 | 30.65 | 25.97 |
| 存货周转天数(天) | 0.00 | 0.00 | 2335.33 | 0.00 | 0.00 | 0.00 | 1480.88 | 1337.19 |
| 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 | 85.33 | 85.22 | 0.00 | 0.00 | 79.78 | 80.16 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 90.20 | 91.11 | 0.00 | 0.00 | 82.77 | 80.05 |
| 流动比率 | 0.00 | 0.00 | 1.18 | 1.17 | 0.00 | 0.00 | 1.38 | 1.43 |
| 速动比率 | 0.00 | 0.00 | 0.32 | 0.33 | 0.00 | 0.00 | 0.38 | 0.42 |
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