| 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) | 0.02 | 0.62 | 0.77 | 0.75 | 0.07 | 0.63 | -0.27 | -0.38 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| 稀释每股收益(元) | 0.02 | 0.62 | 0.77 | 0.75 | 0.07 | 0.63 | -0.27 | -0.38 |
| 每股净资产(元) | 0.00 | 0.00 | 2.57 | 0.00 | 0.00 | 0.00 | 0.90 | 0.80 |
| 每股公积金(元) | 0.00 | 0.00 | 2.03 | 0.00 | 0.00 | 0.00 | 2.03 | 2.03 |
| 每股未分配利润(元) | 0.00 | 0.00 | -0.55 | 0.00 | 0.00 | 0.00 | -2.21 | -2.32 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | 0.15 | 0.03 |
| 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 | 14.68亿 | 10.62亿 | 6.92亿 | 3.56亿 | 16.15亿 | 11.98亿 | 7.84亿 |
| 毛利润(元) | 7176.96万 | 3.49亿 | 2.64亿 | 1.85亿 | 9791.80万 | 4.42亿 | 3.30亿 | 2.13亿 |
| 归属净利润(元) | 894.40万 | 3.28亿 | 4.08亿 | 4.02亿 | 3838.27万 | 3.33亿 | -1.45亿 | -2.02亿 |
| 扣非净利润(元) | 0.00 | 5579.97万 | 0.00 | 0.00 | 2667.38万 | 1.51亿 | 1.44亿 | 8836.33万 |
| 营业收入同比增长(%) | -7.17 | -9.06 | -11.36 | -11.78 | 25.56 | 30.46 | 42.10 | 50.56 |
| 归属净利润同比增长(%) | -76.70 | -1.36 | 380.96 | 298.53 | 92.81 | -77.22 | -110.20 | -118.06 |
| 扣非净利润同比增长(%) | 0.00 | -63.06 | 0.00 | 0.00 | 34.91 | 73.89 | 165.79 | 173.46 |
| 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 | 35.07 | 0.00 | 0.00 | 0.00 | -26.22 | -38.52 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 2.82 | 0.00 | 0.00 | 0.00 | 29.87 | 20.83 |
| 毛利率(%) | 21.72 | 23.79 | 24.85 | 26.68 | 27.51 | 27.36 | 27.56 | 27.13 |
| 净利率(%) | 2.71 | 22.35 | 38.44 | 58.12 | 10.79 | 20.61 | -12.10 | -25.78 |
| 实际税率(%) | 22.06 | 3.68 | 2.67 | 2.56 | 15.67 | 15.05 | -18.45 | -7.49 |
| 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 | 0.04 | 0.00 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.61 | 0.41 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 75.12 | 0.00 | 0.00 | 0.00 | 67.29 | 68.20 |
| 存货周转天数(天) | 0.00 | 0.00 | 170.50 | 0.00 | 0.00 | 0.00 | 112.94 | 103.52 |
| 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 | 49.94 | 0.00 | 0.00 | 0.00 | 76.79 | 78.52 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 68.42 | 0.00 | 0.00 | 0.00 | 55.50 | 54.29 |
| 流动比率 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.15 | 1.09 |
| 速动比率 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 0.66 | 0.67 |
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