| 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 | -0.13 | -0.10 | -0.05 | 0.00 | 0.01 | 0.05 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.01 | -0.13 | -0.10 | -0.05 | 0.00 | 0.01 | 0.05 | 0.05 |
| 每股净资产(元) | 0.00 | 2.74 | 2.73 | 0.00 | 3.04 | 0.00 | 0.00 | 2.94 |
| 每股公积金(元) | 0.00 | 1.18 | 1.18 | 0.00 | 1.18 | 0.00 | 1.02 | 1.02 |
| 每股未分配利润(元) | 0.00 | 0.33 | 0.26 | 0.00 | 0.32 | 0.00 | 0.35 | 0.35 |
| 每股经营现金流(元) | 0.00 | -0.22 | -0.13 | 0.00 | -0.26 | 0.00 | 0.00 | 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) | 5.60亿 | 19.61亿 | 12.97亿 | 8.64亿 | 4.22亿 | 16.05亿 | 11.18亿 | 7.52亿 |
| 毛利润(元) | 1.53亿 | 4.72亿 | 3.00亿 | 2.11亿 | 1.29亿 | 4.63亿 | 3.17亿 | 2.12亿 |
| 归属净利润(元) | 368.26万 | -7214.02万 | -5687.83万 | -2543.23万 | 232.97万 | 599.54万 | 2829.91万 | 2718.16万 |
| 扣非净利润(元) | 0.00 | 0.00 | -4578.87万 | -1533.43万 | 245.03万 | 0.00 | 0.00 | 2687.71万 |
| 营业收入同比增长(%) | 32.69 | 22.20 | 16.05 | 14.87 | 1.52 | 13.23 | 15.80 | 16.07 |
| 归属净利润同比增长(%) | 58.07 | -1303.26 | -300.99 | -193.56 | -91.33 | -79.50 | 12.45 | 1.62 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -253.41 | -157.05 | -92.25 | 0.00 | 0.00 | 2.06 |
| 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 | -4.31 | -3.41 | 0.00 | 0.14 | 0.00 | 0.00 | 1.72 |
| 摊薄净资产收益率(%) | 0.00 | -4.24 | -2.93 | 0.00 | 0.14 | 0.00 | 0.00 | 1.59 |
| 毛利率(%) | 27.39 | 24.08 | 23.11 | 24.45 | 30.56 | 28.86 | 28.38 | 28.22 |
| 净利率(%) | 0.59 | -3.86 | -4.49 | -2.80 | 0.51 | 0.42 | 2.61 | 3.72 |
| 实际税率(%) | -16.92 | 8.61 | -3.84 | -5.57 | 26.50 | 9.01 | 18.09 | 9.07 |
| 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 | 0.00 | 0.01 | 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 | 0.53 | 0.35 | 0.00 | 0.00 | 0.00 | 0.31 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 112.93 | 128.51 | 0.00 | 0.00 | 0.00 | 128.97 | 128.52 |
| 存货周转天数(天) | 0.00 | 100.64 | 101.88 | 0.00 | 0.00 | 0.00 | 126.92 | 115.64 |
| 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 | 55.17 | 54.59 | 0.00 | 49.73 | 0.00 | 55.31 | 50.53 |
| 流动负债/总负债(%) | 0.00 | 86.91 | 82.88 | 0.00 | 88.66 | 0.00 | 84.08 | 80.34 |
| 流动比率 | 0.00 | 1.18 | 1.21 | 0.00 | 1.17 | 0.00 | 1.18 | 1.23 |
| 速动比率 | 0.00 | 0.92 | 0.98 | 0.00 | 0.92 | 0.00 | 0.95 | 1.00 |
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