| 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) | -0.06 | -0.50 | -0.39 | -0.28 | -0.18 | 0.11 | 0.07 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.29 | 0.00 | 0.06 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.06 | -0.49 | -0.39 | -0.28 | -0.18 | 0.11 | 0.07 | 0.05 |
| 每股净资产(元) | 3.21 | 0.00 | 3.30 | 3.43 | 0.00 | 5.44 | 5.39 | 5.36 |
| 每股公积金(元) | 2.20 | 2.33 | 2.08 | 2.10 | 0.00 | 3.47 | 3.45 | 3.44 |
| 每股未分配利润(元) | -0.05 | 0.01 | 0.16 | 0.27 | 0.00 | 0.88 | 0.86 | 0.84 |
| 每股经营现金流(元) | -0.07 | 0.00 | -0.12 | -0.11 | 0.00 | 0.38 | 0.04 | -0.04 |
| 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) | 4835.65万 | 3.47亿 | 3.05亿 | 2.01亿 | 9937.34万 | 3.40亿 | 1.86亿 | 9897.67万 |
| 毛利润(元) | 2164.37万 | 9840.01万 | 6448.36万 | 4261.15万 | 1683.22万 | 1.59亿 | 9972.07万 | 5258.15万 |
| 归属净利润(元) | -1081.57万 | -8352.68万 | -6440.59万 | -4584.80万 | -1947.62万 | 1142.55万 | 781.69万 | 527.22万 |
| 扣非净利润(元) | 0.00 | 0.00 | -6568.90万 | -4710.56万 | -2009.35万 | 0.00 | 649.13万 | 397.79万 |
| 营业收入同比增长(%) | -51.34 | 2.13 | 63.96 | 102.99 | 238.73 | 107.87 | 76.40 | 0.00 |
| 归属净利润同比增长(%) | 44.47 | -831.06 | -923.93 | -969.62 | -521.54 | 55.90 | 2.72 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -1111.96 | -1284.17 | -541.24 | 0.00 | -19.41 | 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(%) | -1.92 | 0.00 | -11.34 | -7.99 | 0.00 | 2.77 | 1.50 | 1.09 |
| 摊薄净资产收益率(%) | -2.06 | 0.00 | -12.16 | -8.38 | 0.00 | 1.15 | 1.10 | 0.68 |
| 毛利率(%) | 44.76 | 28.35 | 21.11 | 21.21 | 16.94 | 46.69 | 53.53 | 53.13 |
| 净利率(%) | -19.69 | -31.77 | -23.34 | -27.56 | -24.13 | -3.25 | -4.03 | -3.10 |
| 实际税率(%) | 0.50 | 0.61 | 0.61 | 0.77 | 0.00 | -142.55 | -6.98 | 67.56 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 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) | 0.06 | 0.44 | 0.39 | 0.00 | 0.00 | 0.55 | 0.30 | 0.16 |
| 应收账款周转天数(天) | 43.48 | 26.21 | 26.73 | 0.00 | 0.00 | 17.13 | 8.15 | 12.50 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 29.77 | 29.33 | 32.32 | 28.27 | 0.00 | 25.32 | 23.77 | 22.09 |
| 流动负债/总负债(%) | 92.71 | 92.97 | 91.93 | 93.17 | 0.00 | 92.08 | 97.92 | 97.69 |
| 流动比率 | 2.45 | 2.52 | 2.58 | 3.11 | 0.00 | 3.43 | 3.51 | 3.74 |
| 速动比率 | 2.45 | 2.52 | 2.58 | 3.11 | 0.00 | 3.43 | 3.51 | 3.74 |
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