| 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) | 0.35 | -0.71 | -0.59 | -0.62 | -0.32 | 0.33 | -0.42 | -0.27 |
| 扣非每股收益(元) | 0.00 | -0.80 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | -0.29 |
| 稀释每股收益(元) | 0.35 | -0.71 | -0.59 | -0.62 | -0.32 | 0.33 | -0.42 | -0.27 |
| 每股净资产(元) | 0.00 | 9.07 | 9.19 | 0.00 | 0.00 | 9.60 | 9.69 | 9.71 |
| 每股公积金(元) | 0.00 | 2.98 | 2.98 | 0.00 | 0.00 | 3.53 | 4.34 | 4.22 |
| 每股未分配利润(元) | 0.00 | 5.00 | 5.13 | 0.00 | 0.00 | 5.61 | 4.91 | 5.05 |
| 每股经营现金流(元) | 0.00 | -0.71 | -1.06 | 0.00 | 0.00 | -0.63 | -0.89 | -1.00 |
| 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) | 2.15亿 | 4.36亿 | 2.62亿 | 1.49亿 | 8853.72万 | 6.94亿 | 5.21亿 | 3.43亿 |
| 毛利润(元) | 1.88亿 | 2.88亿 | 1.94亿 | 1.05亿 | 6814.30万 | 4.78亿 | 3.67亿 | 2.47亿 |
| 归属净利润(元) | 5904.39万 | -1.22亿 | -1.01亿 | -1.06亿 | -5471.28万 | 5626.83万 | -6969.02万 | -4433.02万 |
| 扣非净利润(元) | 4126.57万 | 0.00 | -1.06亿 | -1.08亿 | 0.00 | -575.45万 | -7329.75万 | 0.00 |
| 营业收入同比增长(%) | 143.25 | -37.20 | 0.00 | -56.64 | -52.51 | -27.27 | -16.73 | 0.99 |
| 归属净利润同比增长(%) | 207.92 | -316.93 | 0.00 | -138.06 | -541.37 | -77.29 | -148.51 | -165.14 |
| 扣非净利润同比增长(%) | 173.92 | 0.00 | 0.00 | -130.68 | 0.00 | -102.42 | -153.95 | 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 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | -7.54 | -6.19 | 0.00 | 0.00 | 3.23 | -4.13 | -2.57 |
| 摊薄净资产收益率(%) | 0.00 | -8.78 | -6.68 | 0.00 | 0.00 | -0.34 | -4.32 | -2.76 |
| 毛利率(%) | 87.24 | 66.15 | 74.00 | 70.78 | 76.97 | 68.95 | 70.46 | 71.99 |
| 净利率(%) | 27.42 | -28.01 | -38.51 | -70.93 | -61.80 | 8.11 | -13.39 | -12.92 |
| 实际税率(%) | 7.13 | 27.53 | 24.98 | 20.37 | 20.26 | -130.09 | 25.51 | 10.48 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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 | 0.21 | 0.13 | 0.00 | 0.00 | 0.31 | 0.23 | 0.15 |
| 应收账款周转天数(天) | 0.00 | 192.49 | 249.96 | 0.00 | 0.00 | 139.73 | 151.26 | 162.34 |
| 存货周转天数(天) | 0.00 | 598.23 | 997.16 | 0.00 | 0.00 | 366.01 | 404.95 | 428.17 |
| 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 | 20.70 | 18.11 | 0.00 | 0.00 | 22.37 | 22.13 | 26.62 |
| 流动负债/总负债(%) | 0.00 | 90.85 | 86.58 | 0.00 | 0.00 | 91.81 | 92.10 | 93.59 |
| 流动比率 | 0.00 | 4.10 | 4.94 | 0.00 | 0.00 | 3.94 | 3.99 | 3.32 |
| 速动比率 | 0.00 | 3.36 | 4.00 | 0.00 | 0.00 | 3.45 | 3.45 | 2.92 |
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