| 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) | -0.12 | 0.08 | 0.01 | -0.09 | -0.05 | 0.35 | 0.28 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.12 | 0.08 | 0.01 | -0.09 | -0.05 | 0.35 | 0.28 | 0.26 |
| 每股净资产(元) | 3.87 | 3.99 | 0.00 | 0.00 | 3.93 | 3.97 | 3.87 | 3.85 |
| 每股公积金(元) | 2.19 | 2.19 | 0.00 | 0.00 | 2.17 | 2.17 | 2.16 | 2.15 |
| 每股未分配利润(元) | 0.54 | 0.66 | 0.00 | 0.00 | 0.64 | 0.69 | 0.65 | 0.64 |
| 每股经营现金流(元) | -0.29 | 0.01 | 0.00 | 0.00 | -0.28 | 0.14 | -0.21 | -0.13 |
| 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) | 2.71亿 | 13.73亿 | 8.97亿 | 5.02亿 | 2.24亿 | 10.30亿 | 6.93亿 | 4.46亿 |
| 毛利润(元) | 8088.56万 | 7.17亿 | 4.86亿 | 2.65亿 | 1.29亿 | 6.80亿 | 4.69亿 | 3.11亿 |
| 归属净利润(元) | -9038.68万 | 6149.97万 | 618.57万 | -6882.42万 | -3680.26万 | 2.63亿 | 2.08亿 | 1.94亿 |
| 扣非净利润(元) | -9809.18万 | 6113.80万 | 422.64万 | -6786.58万 | 0.00 | 0.00 | 0.00 | 1053.51万 |
| 营业收入同比增长(%) | 21.08 | 33.29 | 0.00 | 12.78 | 0.00 | 22.93 | 12.52 | 19.04 |
| 归属净利润同比增长(%) | -145.60 | -76.60 | 0.00 | -135.52 | 0.00 | 1786.27 | 61.38 | 280.12 |
| 扣非净利润同比增长(%) | -160.38 | 15.61 | 0.00 | -744.19 | 0.00 | 0.00 | 0.00 | -76.85 |
| 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(%) | -3.07 | 2.04 | 0.00 | 0.00 | -1.24 | 9.09 | 7.29 | 6.76 |
| 摊薄净资产收益率(%) | -3.38 | 2.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 | 0.36 |
| 毛利率(%) | 29.79 | 52.21 | 54.15 | 52.70 | 57.69 | 66.01 | 67.76 | 69.80 |
| 净利率(%) | -34.50 | 3.52 | -0.81 | -15.48 | -18.84 | 23.62 | 27.83 | 41.40 |
| 实际税率(%) | 9.52 | -9.23 | 48.86 | 9.06 | 8.09 | 7.38 | 5.60 | 9.96 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.14 |
| 应收账款周转天数(天) | 315.41 | 220.49 | 0.00 | 0.00 | 0.00 | 0.00 | 311.37 | 307.88 |
| 存货周转天数(天) | 32.39 | 26.28 | 0.00 | 0.00 | 0.00 | 0.00 | 25.37 | 19.25 |
| 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(%) | 10.12 | 10.15 | 0.00 | 0.00 | 0.09 | 0.10 | 8.48 | 7.92 |
| 流动负债/总负债(%) | 78.82 | 79.11 | 0.00 | 0.00 | 0.00 | 0.00 | 83.82 | 86.46 |
| 流动比率 | 5.20 | 5.39 | 0.00 | 0.00 | 5.59 | 5.08 | 5.57 | 5.78 |
| 速动比率 | 4.92 | 5.15 | 0.00 | 0.00 | 5.45 | 4.96 | 5.43 | 5.69 |
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