| 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) | -0.48 | 0.23 | -0.15 | -0.51 | -0.50 | 0.45 | 0.44 | 0.21 |
| 扣非每股收益(元) | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | -0.48 | 0.23 | -0.15 | -0.51 | -0.50 | 0.45 | 0.44 | 0.21 |
| 每股净资产(元) | 17.55 | 18.03 | 0.00 | 0.00 | 17.53 | 0.00 | 18.08 | 17.75 |
| 每股公积金(元) | 7.55 | 7.55 | 0.00 | 0.00 | 7.64 | 0.00 | 7.71 | 7.59 |
| 每股未分配利润(元) | 8.80 | 9.28 | 0.00 | 0.00 | 8.70 | 0.00 | 9.20 | 8.98 |
| 每股经营现金流(元) | -1.62 | 0.24 | 0.00 | 0.00 | -2.58 | 0.00 | -1.19 | -2.01 |
| 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) | 8.09亿 | 53.14亿 | 37.60亿 | 23.05亿 | 10.86亿 | 73.10亿 | 51.64亿 | 31.77亿 |
| 毛利润(元) | 2.51亿 | 18.40亿 | 12.97亿 | 7.63亿 | 3.43亿 | 24.24亿 | 17.62亿 | 11.06亿 |
| 归属净利润(元) | -9531.25万 | 4629.72万 | -2973.00万 | -1.01亿 | -1.00亿 | 8970.47万 | 8704.40万 | 4264.14万 |
| 扣非净利润(元) | -1.04亿 | -1735.35万 | 0.00 | 0.00 | -1.09亿 | 4247.26万 | 5157.40万 | 0.00 |
| 营业收入同比增长(%) | -25.50 | -27.30 | -27.18 | -27.46 | 0.00 | 12.22 | 17.84 | 40.19 |
| 归属净利润同比增长(%) | 4.92 | -48.39 | -134.16 | -336.25 | 0.00 | -11.54 | 50.84 | 134.74 |
| 扣非净利润同比增长(%) | 4.39 | -140.86 | 0.00 | 0.00 | 0.00 | 6.23 | 103.38 | 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(%) | -2.70 | 1.29 | 0.00 | 0.00 | -2.84 | 0.00 | 2.46 | 1.21 |
| 摊薄净资产收益率(%) | -2.99 | -0.48 | 0.00 | 0.00 | -3.14 | 0.00 | 1.44 | 0.36 |
| 毛利率(%) | 30.98 | 34.62 | 34.50 | 33.11 | 31.64 | 33.17 | 34.12 | 34.82 |
| 净利率(%) | -11.80 | 0.87 | -0.81 | -4.39 | -9.26 | 1.22 | 1.69 | 1.36 |
| 实际税率(%) | 23.21 | -52.00 | 48.97 | 24.20 | 22.77 | -75.23 | 2.81 | 15.67 |
| 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 | 0.00 | 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) | 0.10 | 0.66 | 0.00 | 0.00 | 0.14 | 0.00 | 0.75 | 0.48 |
| 应收账款周转天数(天) | 20.33 | 12.29 | 0.00 | 0.00 | 14.09 | 0.00 | 6.94 | 6.81 |
| 存货周转天数(天) | 141.02 | 91.67 | 0.00 | 0.00 | 108.01 | 0.00 | 73.90 | 82.70 |
| 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(%) | 56.07 | 56.23 | 0.00 | 0.00 | 53.54 | 0.00 | 51.76 | 50.25 |
| 流动负债/总负债(%) | 79.09 | 79.87 | 0.00 | 0.00 | 76.86 | 0.00 | 71.48 | 68.48 |
| 流动比率 | 0.98 | 0.99 | 0.00 | 0.00 | 1.07 | 0.00 | 1.17 | 1.37 |
| 速动比率 | 0.73 | 0.75 | 0.00 | 0.00 | 0.78 | 0.00 | 0.84 | 0.98 |
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