| 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) | -0.85 | 2.11 | 1.58 | -0.38 | -0.44 | -0.98 | -1.50 | -0.69 |
| 扣非每股收益(元) | 0.00 | 2.05 | 0.00 | -0.40 | 0.00 | -1.17 | 0.00 | -0.74 |
| 稀释每股收益(元) | -0.85 | 2.11 | 1.58 | -0.38 | -0.44 | -0.98 | -1.50 | -0.69 |
| 每股净资产(元) | 17.49 | 18.31 | 17.76 | 15.09 | 0.00 | 15.50 | 14.91 | 15.71 |
| 每股公积金(元) | 5.95 | 5.91 | 5.87 | 3.68 | 0.00 | 3.68 | 3.68 | 3.68 |
| 每股未分配利润(元) | 9.98 | 10.83 | 10.30 | 9.80 | 0.00 | 10.18 | 9.66 | 10.47 |
| 每股经营现金流(元) | -0.22 | 4.01 | 2.86 | 0.00 | 0.00 | 1.69 | 1.16 | 0.64 |
| 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) | 34.11亿 | 144.47亿 | 101.22亿 | 57.58亿 | 27.11亿 | 111.32亿 | 79.76亿 | 52.81亿 |
| 毛利润(元) | -1.64亿 | 20.80亿 | 14.71亿 | 4.13亿 | 2.31亿 | 8.78亿 | 5.01亿 | 4.39亿 |
| 归属净利润(元) | -3.91亿 | 8.91亿 | 6.50亿 | -1.55亿 | -1.78亿 | -3.96亿 | -6.05亿 | -2.80亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | -1.88亿 | -4.73亿 | -6.40亿 | -2.98亿 |
| 营业收入同比增长(%) | 25.83 | 0.00 | 26.91 | 9.03 | -0.91 | 0.00 | 36.13 | 58.41 |
| 归属净利润同比增长(%) | -120.15 | 0.00 | 207.49 | 44.64 | -161.63 | 0.00 | -596.35 | -0.64 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -164.55 | 0.00 | -1148.12 | 10.20 |
| 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(%) | -4.75 | 12.52 | 9.67 | -2.51 | 0.00 | -6.14 | -4.76 | -4.29 |
| 摊薄净资产收益率(%) | -5.19 | 10.27 | 7.72 | -2.68 | 0.00 | -7.56 | -10.62 | -4.70 |
| 毛利率(%) | -4.80 | 14.40 | 14.53 | 7.18 | 8.52 | 7.89 | 6.29 | 8.31 |
| 净利率(%) | -11.46 | 6.16 | 6.42 | -2.69 | -6.55 | -3.55 | -7.58 | -5.31 |
| 实际税率(%) | 0.00 | 1.13 | 1.55 | -7.05 | 0.00 | -0.03 | -0.01 | -0.02 |
| 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 | 0.01 | 0.01 | 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) | 0.25 | 1.17 | 0.84 | 0.50 | 0.00 | 1.10 | 0.82 | 0.54 |
| 应收账款周转天数(天) | 0.85 | 0.49 | 0.27 | 0.31 | 0.00 | 0.25 | 0.25 | 0.21 |
| 存货周转天数(天) | 63.89 | 65.43 | 65.65 | 71.00 | 0.00 | 62.38 | 57.78 | 61.06 |
| 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(%) | 40.78 | 37.65 | 37.93 | 48.94 | 0.00 | 42.91 | 41.39 | 38.72 |
| 流动负债/总负债(%) | 84.22 | 81.65 | 77.52 | 80.39 | 0.00 | 74.71 | 72.97 | 72.30 |
| 流动比率 | 1.03 | 1.16 | 1.22 | 0.81 | 0.00 | 0.99 | 1.04 | 1.28 |
| 速动比率 | 0.51 | 0.53 | 0.62 | 0.31 | 0.00 | 0.46 | 0.55 | 0.73 |
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