| 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) | -0.02 | -0.24 | -0.19 | -0.11 | -0.09 | 0.02 | -0.09 | -0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | 0.02 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.02 | -0.24 | -0.19 | -0.11 | -0.09 | 0.02 | -0.09 | -0.03 |
| 每股净资产(元) | 0.00 | 0.00 | 0.83 | 0.91 | 0.93 | 1.02 | 0.90 | 0.96 |
| 每股公积金(元) | 0.00 | 0.00 | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 |
| 每股未分配利润(元) | 0.00 | 0.00 | -1.11 | -1.03 | -1.01 | -0.92 | -1.03 | -0.97 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.70 | -0.68 | -0.28 | 0.11 | -0.50 | -0.49 |
| 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) | 9727.75万 | 5.86亿 | 4.07亿 | 2.17亿 | 7433.64万 | 4.63亿 | 2.32亿 | 1.63亿 |
| 毛利润(元) | 1564.67万 | 6835.82万 | 5018.51万 | 3161.42万 | 922.17万 | 7668.31万 | 3697.81万 | 2811.61万 |
| 归属净利润(元) | -239.68万 | -3938.26万 | -3049.67万 | -1764.92万 | -1424.05万 | 395.37万 | -1416.63万 | -403.94万 |
| 扣非净利润(元) | -717.93万 | -3694.60万 | 0.00 | 0.00 | -1396.98万 | 367.85万 | -1287.13万 | -431.83万 |
| 营业收入同比增长(%) | 30.86 | 26.48 | 75.36 | 32.60 | 17.64 | 35.58 | 60.37 | 56.64 |
| 归属净利润同比增长(%) | 83.17 | -1096.11 | -115.28 | -336.93 | -244.84 | -10.53 | -131.50 | 57.57 |
| 扣非净利润同比增长(%) | 48.61 | -1104.36 | 0.00 | 0.00 | -55.91 | 204.54 | -31.41 | 47.00 |
| 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 | -20.51 | -11.38 | -0.02 | 2.45 | -9.35 | -2.58 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -20.90 | -13.16 | -9.33 | 2.24 | -8.91 | -2.79 |
| 毛利率(%) | 16.08 | 11.67 | 12.34 | 14.58 | 12.41 | 16.56 | 15.94 | 17.20 |
| 净利率(%) | -2.46 | -6.72 | -7.50 | -8.14 | -19.16 | 0.85 | -6.11 | -2.47 |
| 实际税率(%) | -53.63 | 7.10 | 4.52 | -0.83 | 1.34 | -74.59 | 9.60 | 14.83 |
| 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 | 0.00 | 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 | 0.58 | 0.00 | 0.00 | 0.00 | 0.53 | 0.36 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 138.25 | 0.00 | 0.00 | 0.00 | 128.03 | 133.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 54.05 | 0.00 | 0.00 | 0.00 | 82.52 | 79.24 |
| 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 | 82.75 | 79.03 | 74.69 | 73.77 | 69.37 | 68.93 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 95.57 | 94.47 | 92.72 | 92.62 | 85.73 | 86.85 |
| 流动比率 | 0.00 | 0.00 | 1.01 | 1.04 | 1.09 | 1.11 | 1.30 | 1.31 |
| 速动比率 | 0.00 | 0.00 | 0.88 | 0.80 | 0.90 | 0.96 | 1.04 | 1.07 |
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