| 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) | -0.01 | -0.46 | -0.24 | -0.28 | -0.15 | 0.03 | 0.05 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.58 | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | -0.46 | -0.24 | -0.28 | -0.15 | 0.03 | 0.05 | 0.05 |
| 每股净资产(元) | 0.00 | 8.32 | 0.00 | 8.49 | 0.00 | 0.00 | 8.79 | 8.79 |
| 每股公积金(元) | 0.00 | 2.43 | 0.00 | 2.42 | 0.00 | 0.00 | 2.43 | 2.43 |
| 每股未分配利润(元) | 0.00 | 4.64 | 0.00 | 4.81 | 0.00 | 0.00 | 5.12 | 5.12 |
| 每股经营现金流(元) | 0.00 | -0.43 | 0.00 | -0.75 | 0.00 | 0.00 | 0.89 | 0.24 |
| 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) | 16.58亿 | 64.17亿 | 48.14亿 | 28.62亿 | 13.81亿 | 86.35亿 | 62.31亿 | 35.20亿 |
| 毛利润(元) | 3.84亿 | 10.28亿 | 7.12亿 | 3.70亿 | 1.66亿 | 15.98亿 | 11.00亿 | 7.79亿 |
| 归属净利润(元) | -480.15万 | -3.34亿 | -1.71亿 | -2.05亿 | -1.12亿 | 2123.31万 | 3726.13万 | 3362.40万 |
| 扣非净利润(元) | 0.00 | -4.18亿 | -1.84亿 | 0.00 | 0.00 | -1.15亿 | -442.69万 | 0.00 |
| 营业收入同比增长(%) | 20.00 | -25.69 | -22.73 | -18.69 | 0.00 | 20.76 | 34.07 | 37.77 |
| 归属净利润同比增长(%) | 95.71 | -1670.90 | -558.96 | -709.34 | 0.00 | 109.15 | 129.14 | 121.43 |
| 扣非净利润同比增长(%) | 0.00 | -264.56 | -4052.21 | 0.00 | 0.00 | 71.00 | 98.47 | 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 | -5.40 | 0.00 | -3.28 | 0.00 | 0.00 | 0.59 | 0.53 |
| 摊薄净资产收益率(%) | 0.00 | -6.94 | 0.00 | -3.50 | 0.00 | 0.00 | -0.07 | 0.01 |
| 毛利率(%) | 23.18 | 16.02 | 14.78 | 12.91 | 12.02 | 18.50 | 17.66 | 22.13 |
| 净利率(%) | -0.94 | -7.35 | -5.73 | -11.08 | -12.87 | 0.49 | 0.96 | 1.90 |
| 实际税率(%) | 362.04 | 12.84 | -6.97 | -3.08 | -2.63 | 54.44 | 48.39 | 47.95 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 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) | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.20 |
| 应收账款周转天数(天) | 0.00 | 119.77 | 0.00 | 0.00 | 0.00 | 0.00 | 86.54 | 99.20 |
| 存货周转天数(天) | 0.00 | 142.79 | 0.00 | 0.00 | 0.00 | 0.00 | 138.75 | 189.12 |
| 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 | 53.87 | 0.00 | 52.65 | 0.00 | 0.00 | 49.75 | 50.82 |
| 流动负债/总负债(%) | 0.00 | 68.96 | 0.00 | 74.97 | 0.00 | 0.00 | 72.79 | 78.92 |
| 流动比率 | 0.00 | 0.94 | 0.00 | 0.94 | 0.00 | 0.00 | 1.02 | 0.97 |
| 速动比率 | 0.00 | 0.61 | 0.00 | 0.60 | 0.00 | 0.00 | 0.64 | 0.56 |
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