| 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) | -0.11 | 2.87 | -0.06 | -0.01 | -0.03 | 1.01 | 0.30 | 0.15 |
| 扣非每股收益(元) | 0.00 | -0.39 | 0.00 | -0.02 | 0.00 | 1.01 | 0.00 | 0.14 |
| 稀释每股收益(元) | -0.11 | 2.86 | -0.06 | -0.01 | -0.03 | 1.01 | 0.30 | 0.15 |
| 每股净资产(元) | 15.34 | 15.44 | 0.00 | 12.47 | 12.08 | 12.11 | 3.76 | 3.57 |
| 每股公积金(元) | 10.10 | 10.09 | 0.00 | 10.06 | 9.61 | 9.61 | 0.00 | 0.53 |
| 每股未分配利润(元) | 3.79 | 3.90 | 0.00 | 1.35 | 1.42 | 1.45 | 0.00 | 2.01 |
| 每股经营现金流(元) | -0.92 | -0.43 | 0.00 | -0.39 | -0.73 | 0.77 | 0.26 | -0.40 |
| 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) | 6.33亿 | 30.23亿 | 17.50亿 | 11.53亿 | 5.75亿 | 18.48亿 | 10.19亿 | 6.48亿 |
| 毛利润(元) | 1.11亿 | 5.89亿 | 3.39亿 | 2.30亿 | 9905.70万 | 4.26亿 | 1.80亿 | 1.11亿 |
| 归属净利润(元) | -3342.15万 | 8.89亿 | -1829.40万 | -253.80万 | -887.81万 | 1.72亿 | 4792.96万 | 2320.76万 |
| 扣非净利润(元) | -3849.85万 | -1.21亿 | -2337.61万 | -671.47万 | 0.00 | 0.00 | 0.00 | 2188.65万 |
| 营业收入同比增长(%) | 0.00 | 63.54 | 71.66 | 78.00 | 109.55 | 63.58 | 33.05 | 41.41 |
| 归属净利润同比增长(%) | 0.00 | 417.19 | -138.17 | -110.94 | -217.35 | 212.22 | 31.58 | 44.84 |
| 扣非净利润同比增长(%) | 0.00 | -170.16 | -152.10 | -130.68 | 0.00 | 0.00 | 0.00 | 46.03 |
| 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(%) | -1.00 | 20.79 | 0.00 | -0.07 | -0.23 | 18.50 | 7.43 | 4.10 |
| 摊薄净资产收益率(%) | -1.16 | -2.56 | 0.00 | -0.18 | 0.00 | 0.00 | 7.47 | 3.84 |
| 毛利率(%) | 17.59 | 19.49 | 19.40 | 19.97 | 17.22 | 23.04 | 17.66 | 17.07 |
| 净利率(%) | -8.52 | 29.07 | -2.20 | -0.87 | -2.40 | 11.26 | 5.49 | 4.19 |
| 实际税率(%) | 5.64 | -0.02 | -47.69 | -54.33 | -1.18 | 10.47 | 17.51 | 17.28 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.12 | 0.58 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.60 |
| 应收账款周转天数(天) | 143.85 | 105.91 | 0.00 | 123.91 | 0.00 | 0.00 | 0.00 | 49.29 |
| 存货周转天数(天) | 83.71 | 62.16 | 0.00 | 77.60 | 0.00 | 0.00 | 0.00 | 31.65 |
| 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(%) | 24.22 | 25.61 | 0.00 | 15.94 | 0.17 | 0.18 | 0.00 | 45.08 |
| 流动负债/总负债(%) | 91.90 | 92.45 | 0.00 | 92.80 | 0.00 | 0.00 | 0.00 | 97.33 |
| 流动比率 | 3.49 | 3.29 | 0.00 | 5.34 | 5.06 | 4.70 | 0.00 | 2.10 |
| 速动比率 | 3.01 | 2.94 | 0.00 | 4.82 | 4.52 | 4.25 | 0.00 | 1.89 |
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