| 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) | -0.03 | -0.41 | -0.46 | -0.36 | -0.08 | -0.68 | -0.46 | -0.35 |
| 扣非每股收益(元) | 0.00 | -0.61 | 0.00 | -0.35 | 0.00 | -0.58 | 0.00 | -0.34 |
| 稀释每股收益(元) | -0.03 | -0.41 | -0.46 | -0.36 | -0.08 | -0.68 | -0.46 | -0.35 |
| 每股净资产(元) | 0.09 | 0.12 | 0.00 | -1.00 | -0.71 | -0.64 | -0.41 | -0.30 |
| 每股公积金(元) | 2.40 | 2.40 | 0.00 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 |
| 每股未分配利润(元) | -3.37 | -3.34 | 0.00 | -3.29 | -3.01 | -2.93 | -2.71 | -2.60 |
| 每股经营现金流(元) | -0.01 | -0.05 | 0.00 | 0.01 | 0.01 | 0.05 | 0.10 | 0.06 |
| 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) | 7162.12万 | 4.89亿 | 3.79亿 | 2.52亿 | 1.18亿 | 6.85亿 | 5.01亿 | 3.49亿 |
| 毛利润(元) | 1418.44万 | 1.32亿 | 1.12亿 | 6811.43万 | 3343.04万 | 1.71亿 | 1.51亿 | 1.07亿 |
| 归属净利润(元) | -2023.18万 | -2.76亿 | -3.08亿 | -2.43亿 | -5215.00万 | -4.51亿 | -3.06亿 | -2.34亿 |
| 扣非净利润(元) | -4795.24万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -28.60 | 0.00 | -27.70 | -28.59 | 5.58 | -3.92 | 7.51 |
| 归属净利润同比增长(%) | 0.00 | 38.90 | 0.00 | -3.58 | -51.88 | -18.67 | -54.24 | -169.92 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | -30.31 | 49.11 | 0.00 | 44.54 | 11.60 | 232.41 | 235.79 | 256.55 |
| 摊薄净资产收益率(%) | -84.68 | -530.58 | 0.00 | -34.71 | -10.06 | -91.77 | -101.87 | -112.15 |
| 毛利率(%) | 19.80 | 26.90 | 29.53 | 26.99 | 28.33 | 24.92 | 30.21 | 30.56 |
| 净利率(%) | -43.23 | -58.67 | -82.84 | -98.47 | -44.30 | -68.83 | -61.90 | -67.92 |
| 实际税率(%) | -3.81 | -2.75 | -1.51 | -1.20 | -4.12 | -1.64 | -0.93 | -1.15 |
| 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 | 0.00 | 0.01 | 0.01 | 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) | 0.03 | 0.21 | 0.00 | 0.00 | 0.05 | 0.27 | 0.19 | 0.13 |
| 应收账款周转天数(天) | 207.83 | 145.31 | 0.00 | 0.00 | 181.24 | 153.39 | 164.28 | 158.82 |
| 存货周转天数(天) | 298.75 | 205.14 | 0.00 | 0.00 | 234.64 | 178.19 | 227.65 | 216.80 |
| 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(%) | 118.04 | 116.48 | 0.00 | 130.00 | 120.90 | 118.67 | 111.39 | 108.25 |
| 流动负债/总负债(%) | 74.15 | 74.53 | 0.00 | 66.67 | 74.17 | 73.90 | 74.99 | 80.29 |
| 流动比率 | 0.28 | 0.28 | 0.00 | 0.29 | 0.30 | 0.31 | 0.35 | 0.34 |
| 速动比率 | 0.17 | 0.18 | 0.00 | 0.18 | 0.20 | 0.20 | 0.21 | 0.34 |
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