| 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) | 2.24 | -4.69 | -0.24 | -0.02 | -0.01 | -0.29 | -0.24 | -0.17 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.10 |
| 稀释每股收益(元) | 2.24 | -4.69 | -0.24 | -0.02 | -0.01 | -0.29 | -0.24 | -0.17 |
| 每股净资产(元) | 0.00 | 0.00 | -0.18 | 0.04 | 0.00 | 0.00 | 0.11 | 0.18 |
| 每股公积金(元) | 0.00 | 0.00 | 1.78 | 1.78 | 0.00 | 0.00 | 1.78 | 1.78 |
| 每股未分配利润(元) | 0.00 | 0.00 | -4.63 | -4.40 | 0.00 | 0.00 | -4.33 | -4.27 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.05 | -0.06 | 0.00 | 0.00 | -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) | 2.22亿 | 11.54亿 | 7.63亿 | 4.27亿 | 2.45亿 | 14.10亿 | 10.05亿 | 6.40亿 |
| 毛利润(元) | 2732.22万 | 1.52亿 | 1.19亿 | 8236.46万 | 4826.87万 | 1.56亿 | 1.37亿 | 8193.44万 |
| 归属净利润(元) | 25.91亿 | -54.37亿 | -2.78亿 | -1871.53万 | -1716.11万 | -3.41亿 | -2.81亿 | -2.03亿 |
| 扣非净利润(元) | -14.29亿 | -50.67亿 | -8343.38万 | 0.00 | 0.00 | -4.04亿 | -2.10亿 | 0.00 |
| 营业收入同比增长(%) | -9.64 | -18.19 | -24.07 | -33.18 | -11.34 | -36.80 | -49.63 | -49.24 |
| 归属净利润同比增长(%) | 1.52万 | -1494.95 | 1.06 | 90.76 | 84.85 | 84.61 | 33.29 | 63.00 |
| 扣非净利润同比增长(%) | -7285.04 | -1154.93 | 60.32 | 0.00 | 0.00 | 77.78 | 37.24 | 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(%) | 0.00 | 0.00 | 0.00 | -32.17 | 0.00 | 0.00 | -105.53 | -66.22 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -39.63 | -31.20 | 0.00 | 0.00 | -167.07 | -53.80 |
| 毛利率(%) | 12.32 | 13.16 | 15.56 | 19.27 | 19.66 | 11.03 | 13.62 | 12.81 |
| 净利率(%) | 1113.82 | -471.11 | -36.10 | -3.60 | -6.21 | -23.89 | -27.32 | -30.80 |
| 实际税率(%) | -0.37 | 1.39 | 22.71 | 75.51 | 69.78 | 6.70 | 1.48 | 3.29 |
| 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 | 0.05 | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.10 | 0.06 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 280.02 | 0.00 | 0.00 | 0.00 | 247.11 | 256.81 |
| 存货周转天数(天) | 0.00 | 0.00 | 75.99 | 0.00 | 0.00 | 0.00 | 57.02 | 59.15 |
| 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(%) | 0.00 | 0.00 | 98.16 | 95.61 | 0.00 | 0.00 | 94.90 | 94.12 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 91.70 | 92.16 | 0.00 | 0.00 | 96.42 | 96.40 |
| 流动比率 | 0.00 | 0.00 | 1.02 | 1.04 | 0.00 | 0.00 | 1.00 | 1.01 |
| 速动比率 | 0.00 | 0.00 | 1.00 | 1.02 | 0.00 | 0.00 | 0.98 | 0.99 |
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