| 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 | 0.08 | 0.06 | 0.01 | -0.01 | 0.11 | 0.05 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.00 | 0.08 | 0.06 | 0.01 | -0.01 | 0.11 | 0.05 | 0.05 |
| 每股净资产(元) | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 0.00 | 0.42 | 0.41 |
| 每股公积金(元) | 0.00 | 0.00 | -0.23 | -0.23 | 0.00 | 0.00 | -0.82 | -0.82 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.29 | 0.24 | 0.00 | 0.00 | 0.18 | 0.17 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.02 | -0.03 |
| 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) | 7844.11万 | 5.11亿 | 3.54亿 | 1.67亿 | 6573.62万 | 4.95亿 | 3.95亿 | 2.16亿 |
| 毛利润(元) | 5019.05万 | 3.73亿 | 2.60亿 | 1.01亿 | 3990.07万 | 3.09亿 | 2.24亿 | 1.49亿 |
| 归属净利润(元) | -33.71万 | 6803.46万 | 4767.97万 | 672.55万 | -605.77万 | 8549.53万 | 4246.72万 | 4025.46万 |
| 扣非净利润(元) | -67.19万 | 0.00 | 4769.31万 | 0.00 | -625.97万 | 0.00 | 4129.22万 | 0.00 |
| 营业收入同比增长(%) | 19.33 | 3.15 | 1.78 | -22.76 | -30.78 | -1.54 | 0.00 | 2.02 |
| 归属净利润同比增长(%) | 94.43 | -20.42 | 12.27 | -83.29 | -136.24 | -37.46 | 0.00 | -39.08 |
| 扣非净利润同比增长(%) | 89.27 | 0.00 | 15.50 | 0.00 | -138.80 | 0.00 | 0.00 | 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 | 5.29 | 0.00 | 0.00 | 0.00 | 8.62 | 4.81 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 5.15 | 0.00 | 0.00 | 0.00 | 12.02 | 11.68 |
| 毛利率(%) | 63.98 | 73.06 | 73.36 | 60.57 | 60.70 | 62.52 | 56.61 | 68.95 |
| 净利率(%) | -0.43 | 13.32 | 13.46 | 4.03 | -9.22 | 17.27 | 10.75 | 18.61 |
| 实际税率(%) | 159.05 | 7.24 | 0.42 | 5.98 | -4.41 | -2.09 | 6.51 | 9.89 |
| 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 | 0.00 | 0.01 | 0.01 | 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 | 0.26 | 0.11 | 0.00 | 0.00 | 0.37 | 0.20 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 79.17 | 126.87 | 0.00 | 0.00 | 69.89 | 93.87 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 18.20 | 40.68 | 0.00 | 0.00 | 67.01 | 69.60 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 86.85 | 95.17 | 0.00 | 0.00 | 98.14 | 98.16 |
| 流动比率 | 0.00 | 0.00 | 5.62 | 2.40 | 0.00 | 0.00 | 1.50 | 1.45 |
| 速动比率 | 0.00 | 0.00 | 5.62 | 2.40 | 0.00 | 0.00 | 1.50 | 1.45 |
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