| 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) | -0.10 | 0.77 | 0.55 | 0.41 | 0.12 | 0.37 | 0.22 | 0.29 |
| 扣非每股收益(元) | 0.00 | 0.66 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.24 |
| 稀释每股收益(元) | -0.10 | 0.75 | 0.54 | 0.41 | 0.12 | 0.36 | 0.22 | 0.29 |
| 每股净资产(元) | 3.73 | 3.77 | 0.00 | 0.00 | 3.07 | 2.93 | 2.62 | 3.83 |
| 每股公积金(元) | 1.33 | 1.26 | 0.00 | 0.00 | 1.19 | 1.16 | 1.14 | 1.92 |
| 每股未分配利润(元) | 1.13 | 1.23 | 0.00 | 0.00 | 0.73 | 0.61 | 0.49 | 0.91 |
| 每股经营现金流(元) | -0.56 | 0.20 | 0.00 | 0.00 | -0.30 | -0.02 | -0.27 | -0.21 |
| 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) | 3.20亿 | 25.77亿 | 17.54亿 | 11.88亿 | 5.38亿 | 15.11亿 | 10.69亿 | 6.73亿 |
| 毛利润(元) | 1.79亿 | 14.62亿 | 9.48亿 | 6.63亿 | 2.85亿 | 7.83亿 | 5.50亿 | 3.62亿 |
| 归属净利润(元) | -5723.18万 | 4.61亿 | 3.25亿 | 2.45亿 | 7109.69万 | 2.18亿 | 1.30亿 | 8954.51万 |
| 扣非净利润(元) | -6686.17万 | 3.95亿 | 2.62亿 | 0.00 | 6229.15万 | 1.93亿 | 1.12亿 | 7254.51万 |
| 营业收入同比增长(%) | -40.48 | 0.00 | 64.09 | 76.52 | 82.37 | 88.00 | 113.65 | 111.53 |
| 归属净利润同比增长(%) | -180.50 | 0.00 | 151.33 | 173.74 | 60.10 | 157.17 | 265.41 | 239.44 |
| 扣非净利润同比增长(%) | -207.34 | 0.00 | 134.44 | 0.00 | 46.69 | 339.61 | 2977.71 | 1346.17 |
| 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(%) | -2.52 | 22.79 | 0.00 | 0.00 | 3.93 | 15.89 | 10.76 | 7.87 |
| 摊薄净资产收益率(%) | -2.95 | 17.33 | 0.00 | 0.00 | 3.36 | 10.95 | 7.06 | 6.04 |
| 毛利率(%) | 56.00 | 56.75 | 54.06 | 55.81 | 53.09 | 51.83 | 51.44 | 53.70 |
| 净利率(%) | -16.99 | 18.64 | 19.07 | 21.07 | 16.25 | 14.70 | 12.97 | 14.11 |
| 实际税率(%) | 0.90 | 3.66 | 4.63 | 5.04 | 16.21 | 0.59 | 15.41 | 16.43 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 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) | 0.07 | 0.64 | 0.00 | 0.00 | 0.00 | 0.58 | 0.45 | 0.32 |
| 应收账款周转天数(天) | 260.40 | 110.30 | 0.00 | 0.00 | 0.00 | 122.14 | 133.16 | 133.87 |
| 存货周转天数(天) | 1068.94 | 404.09 | 0.00 | 0.00 | 0.00 | 326.98 | 322.15 | 328.65 |
| 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(%) | 38.19 | 39.19 | 0.00 | 0.00 | 31.21 | 30.00 | 32.31 | 34.06 |
| 流动负债/总负债(%) | 85.54 | 88.85 | 0.00 | 0.00 | 92.66 | 92.40 | 98.17 | 99.45 |
| 流动比率 | 2.24 | 2.12 | 0.00 | 0.00 | 2.62 | 2.75 | 2.56 | 2.31 |
| 速动比率 | 1.09 | 1.13 | 0.00 | 0.00 | 1.68 | 1.79 | 1.69 | 1.44 |
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