| 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) | 0.00 | -0.19 | -0.03 | 0.00 | -0.01 | -0.04 | 0.00 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.00 | -0.19 | -0.03 | 0.00 | -0.01 | -0.04 | 0.00 | 0.01 |
| 每股净资产(元) | 0.00 | 0.00 | 0.43 | 0.45 | 0.00 | 0.46 | 0.49 | 0.50 |
| 每股公积金(元) | 0.00 | 0.00 | 0.91 | 0.91 | 0.00 | 0.91 | 0.91 | 0.91 |
| 每股未分配利润(元) | 0.00 | 0.00 | -1.69 | -1.66 | 0.00 | -1.66 | -1.62 | -1.61 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.07 | 0.01 | 0.00 | -0.06 | -0.09 | -0.01 |
| 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) | 9872.97万 | 2.86亿 | 1.71亿 | 1.18亿 | 4417.33万 | 2.43亿 | 1.77亿 | 1.20亿 |
| 毛利润(元) | 2561.05万 | 5906.84万 | 3531.11万 | 2443.26万 | 704.90万 | 3464.17万 | 0.00 | 2061.01万 |
| 归属净利润(元) | -69.57万 | -9654.04万 | -1379.29万 | -89.80万 | -702.15万 | -2007.50万 | -15.18万 | 344.92万 |
| 扣非净利润(元) | -222.10万 | 0.00 | 0.00 | 0.00 | -718.16万 | -180.59万 | -34.51万 | 332.63万 |
| 营业收入同比增长(%) | 123.51 | 17.96 | -3.36 | -1.37 | -28.43 | -12.28 | 0.00 | -20.81 |
| 归属净利润同比增长(%) | 90.09 | -380.90 | -8984.45 | -126.04 | -438.01 | -202.73 | 0.00 | -48.09 |
| 扣非净利润同比增长(%) | 69.07 | 0.00 | 0.00 | 0.00 | -449.97 | -109.92 | 0.00 | -46.26 |
| 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 | -6.09 | -0.39 | 0.00 | -8.28 | -0.06 | 1.36 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -12.67 | -6.34 | 0.00 | -0.77 | -0.14 | 1.30 |
| 毛利率(%) | 25.94 | 20.62 | 20.62 | 20.63 | 15.96 | 14.27 | 0.00 | 17.16 |
| 净利率(%) | -0.85 | -34.35 | -8.51 | -1.01 | -15.79 | -8.27 | 0.00 | 2.87 |
| 实际税率(%) | -13.18 | -0.29 | 0.74 | -716.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.13 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| 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 | 0.38 | 0.00 | 0.00 | 0.79 | 0.00 | 0.40 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 205.52 | 0.00 | 0.00 | 78.91 | 0.00 | 51.96 |
| 存货周转天数(天) | 0.00 | 0.00 | 53.66 | 0.00 | 0.00 | 5.03 | 0.00 | 6.96 |
| 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 | 62.07 | 55.82 | 0.00 | 25.68 | 16.02 | 15.76 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 87.77 | 83.87 | 0.00 | 51.83 | 64.60 | 63.37 |
| 流动比率 | 0.00 | 0.00 | 1.19 | 1.27 | 0.00 | 3.28 | 4.51 | 4.62 |
| 速动比率 | 0.00 | 0.00 | 1.03 | 1.17 | 0.00 | 3.23 | 4.40 | 4.49 |
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