| 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) | -0.04 | 0.24 | 0.24 | 0.04 | 0.07 | 0.15 | 0.06 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.04 | 0.24 | 0.24 | 0.04 | 0.07 | 0.15 | 0.06 | 0.04 |
| 每股净资产(元) | 9.37 | 9.41 | 0.00 | 9.21 | 0.00 | 0.00 | 9.13 | 9.10 |
| 每股公积金(元) | 4.71 | 4.71 | 0.00 | 4.71 | 0.00 | 0.00 | 4.71 | 4.71 |
| 每股未分配利润(元) | 2.95 | 2.99 | 0.00 | 2.81 | 0.00 | 0.00 | 2.74 | 2.72 |
| 每股经营现金流(元) | 0.06 | 0.40 | 0.00 | 0.14 | 0.00 | 0.00 | 0.36 | 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) | 5.25亿 | 24.42亿 | 16.41亿 | 10.77亿 | 5.20亿 | 25.52亿 | 17.19亿 | 11.66亿 |
| 毛利润(元) | 5940.70万 | 2.19亿 | 1.50亿 | 9597.55万 | 5427.85万 | 3.16亿 | 2.15亿 | 1.47亿 |
| 归属净利润(元) | -5844.13万 | 3.34亿 | 3.29亿 | 5178.31万 | 9769.01万 | 2.09亿 | 8032.85万 | 5023.88万 |
| 扣非净利润(元) | -54.48万 | -3490.56万 | 6107.22万 | 1293.03万 | -878.14万 | 0.00 | 9700.09万 | 0.00 |
| 营业收入同比增长(%) | 0.96 | -4.31 | -4.56 | -7.58 | -4.34 | -0.93 | -1.12 | -1.24 |
| 归属净利润同比增长(%) | -159.82 | 60.07 | 309.04 | 3.07 | 1236.58 | 27.42 | -46.92 | -32.90 |
| 扣非净利润同比增长(%) | 93.80 | -124.17 | -37.04 | -76.74 | -187.85 | 0.00 | -37.85 | 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(%) | -0.45 | 2.58 | 0.00 | 0.40 | 0.00 | 0.00 | 0.63 | 0.40 |
| 摊薄净资产收益率(%) | 0.00 | -0.27 | 0.00 | 0.10 | 0.00 | 0.00 | 0.76 | 0.44 |
| 毛利率(%) | 11.32 | 8.96 | 9.15 | 8.91 | 10.44 | 12.39 | 12.53 | 12.63 |
| 净利率(%) | -11.14 | 13.69 | 20.02 | 4.81 | 18.80 | 8.19 | 4.67 | 4.31 |
| 实际税率(%) | -0.25 | 1.37 | 0.44 | 2.38 | 0.50 | -0.28 | 3.94 | 6.69 |
| 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 | 0.15 | 0.03 | 0.04 | 0.06 | 0.12 | 0.02 | 0.04 | 0.05 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.03 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.07 |
| 应收账款周转天数(天) | 85.85 | 68.29 | 0.00 | 0.00 | 0.00 | 0.00 | 69.48 | 67.69 |
| 存货周转天数(天) | 66.15 | 59.77 | 0.00 | 0.00 | 0.00 | 0.00 | 67.61 | 65.07 |
| 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(%) | 18.89 | 18.92 | 0.00 | 19.44 | 0.00 | 0.00 | 19.17 | 19.21 |
| 流动负债/总负债(%) | 58.71 | 58.70 | 0.00 | 55.37 | 0.00 | 0.00 | 53.64 | 54.73 |
| 流动比率 | 5.13 | 5.05 | 0.00 | 5.14 | 0.00 | 0.00 | 5.32 | 5.22 |
| 速动比率 | 4.94 | 4.85 | 0.00 | 4.89 | 0.00 | 0.00 | 5.12 | 5.03 |
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