| 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) | 0.00 | 0.09 | 0.12 | 0.05 | 0.04 | -0.22 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.00 | 0.09 | 0.12 | 0.05 | 0.04 | -0.22 | 0.02 | 0.02 |
| 每股净资产(元) | 2.09 | 2.08 | 2.08 | 2.02 | 0.00 | 0.00 | 2.17 | 2.17 |
| 每股公积金(元) | 0.87 | 0.87 | 0.86 | 0.86 | 0.00 | 0.00 | 0.82 | 0.82 |
| 每股未分配利润(元) | 0.06 | 0.05 | 0.07 | 0.01 | 0.00 | 0.00 | 0.20 | 0.21 |
| 每股经营现金流(元) | -0.08 | -0.01 | -0.06 | -0.06 | 0.00 | 0.00 | 0.02 | 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 | 21-06-30 |
| 营业收入(元) | 4.62亿 | 25.52亿 | 15.55亿 | 7.37亿 | 3.03亿 | 18.79亿 | 10.46亿 | 6.89亿 |
| 毛利润(元) | 5196.88万 | 3.93亿 | 2.59亿 | 1.14亿 | 5127.49万 | 2.87亿 | 1.84亿 | 1.15亿 |
| 归属净利润(元) | 302.23万 | 8018.45万 | 1.10亿 | 4380.29万 | 3475.19万 | -2.12亿 | 1568.14万 | 1626.03万 |
| 扣非净利润(元) | -384.01万 | 5727.36万 | 1.06亿 | 0.00 | 0.00 | -2.55亿 | 1541.84万 | 1864.42万 |
| 营业收入同比增长(%) | 52.79 | 35.82 | 48.60 | 6.98 | 14.44 | 39.62 | 26.36 | 30.85 |
| 归属净利润同比增长(%) | -91.30 | 137.84 | 604.25 | 169.39 | 492.02 | 74.31 | 112.36 | 119.38 |
| 扣非净利润同比增长(%) | -111.19 | 122.42 | 585.72 | 0.00 | 0.00 | 66.46 | 110.64 | 118.53 |
| 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(%) | 0.15 | 4.07 | 5.60 | 2.26 | 0.00 | 0.00 | 0.75 | 0.78 |
| 摊薄净资产收益率(%) | -0.20 | 2.92 | 5.39 | 2.43 | 0.00 | 0.00 | 0.75 | 0.91 |
| 毛利率(%) | 11.24 | 15.38 | 16.64 | 15.51 | 16.95 | 15.29 | 17.55 | 16.69 |
| 净利率(%) | 0.39 | 2.94 | 6.93 | 5.84 | 11.49 | -11.37 | 1.30 | 2.01 |
| 实际税率(%) | -24.41 | 17.76 | 10.28 | 11.62 | 7.09 | -9.53 | -52.89 | -404.82 |
| 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 | 0.01 | 0.01 | 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) | 0.08 | 0.48 | 0.30 | 0.00 | 0.00 | 0.00 | 0.20 | 0.13 |
| 应收账款周转天数(天) | 113.14 | 85.41 | 89.80 | 0.00 | 0.00 | 0.00 | 158.48 | 166.67 |
| 存货周转天数(天) | 403.84 | 277.57 | 358.03 | 0.00 | 0.00 | 0.00 | 444.53 | 421.93 |
| 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(%) | 66.63 | 64.63 | 63.17 | 62.71 | 0.00 | 0.00 | 59.15 | 60.05 |
| 流动负债/总负债(%) | 76.91 | 81.63 | 84.28 | 89.54 | 0.00 | 0.00 | 88.93 | 89.41 |
| 流动比率 | 1.27 | 1.23 | 1.26 | 1.16 | 0.00 | 0.00 | 1.16 | 1.15 |
| 速动比率 | 0.67 | 0.63 | 0.61 | 0.53 | 0.00 | 0.00 | 0.56 | 0.62 |
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