| 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 | 0.08 | 0.01 | 0.01 | 0.00 | 0.06 | 0.05 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.04 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.02 | 0.08 | 0.01 | 0.01 | 0.00 | 0.06 | 0.05 | 0.04 |
| 每股净资产(元) | 1.85 | 1.96 | 1.90 | 1.90 | 0.00 | 1.89 | 1.87 | 1.86 |
| 每股公积金(元) | 2.28 | 2.37 | 2.37 | 2.37 | 0.00 | 2.38 | 2.38 | 2.38 |
| 每股未分配利润(元) | -1.59 | -1.57 | -1.64 | -1.64 | 0.00 | -1.65 | -1.66 | -1.67 |
| 每股经营现金流(元) | -0.13 | 0.20 | -0.14 | -0.03 | 0.00 | -0.06 | -0.15 | 0.00 |
| 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) | 8448.56万 | 5.89亿 | 3.58亿 | 2.41亿 | 1.11亿 | 4.66亿 | 3.00亿 | 2.07亿 |
| 毛利润(元) | 2369.10万 | 1.67亿 | 1.04亿 | 7173.17万 | 2985.58万 | 1.46亿 | 9588.25万 | 7019.03万 |
| 归属净利润(元) | -444.92万 | 1751.91万 | 233.90万 | 257.94万 | 12.21万 | 1445.29万 | 1079.90万 | 824.95万 |
| 扣非净利润(元) | -540.34万 | 363.22万 | 19.35万 | 194.32万 | 0.00 | 886.28万 | 929.08万 | 684.68万 |
| 营业收入同比增长(%) | -24.17 | 26.40 | 0.00 | 16.59 | 29.08 | 124.61 | 380.39 | 733.68 |
| 归属净利润同比增长(%) | -3744.36 | 21.21 | 0.00 | -68.73 | -96.99 | 29.66 | 119.08 | 112.66 |
| 扣非净利润同比增长(%) | -6165.92 | -59.02 | 0.00 | -71.62 | 0.00 | -9.65 | 135.64 | 99.64 |
| 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(%) | -1.21 | 3.95 | 0.54 | 0.59 | 0.00 | 3.38 | 2.53 | 1.94 |
| 摊薄净资产收益率(%) | -1.27 | 0.81 | 0.04 | 0.44 | 0.00 | 2.04 | 2.15 | 1.60 |
| 毛利率(%) | 28.04 | 28.38 | 29.08 | 29.77 | 26.80 | 31.42 | 32.00 | 33.96 |
| 净利率(%) | -5.18 | 7.40 | 3.75 | 4.48 | 2.06 | 7.65 | 7.94 | 9.02 |
| 实际税率(%) | -14.58 | 7.09 | 23.83 | 18.72 | -5.76 | 26.55 | 21.49 | 21.94 |
| 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 | 0.02 | 0.01 | 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) | 0.13 | 0.86 | 0.53 | 0.35 | 0.00 | 0.73 | 0.47 | 0.33 |
| 应收账款周转天数(天) | 55.91 | 36.45 | 28.07 | 28.90 | 0.00 | 30.66 | 24.37 | 30.60 |
| 存货周转天数(天) | 182.11 | 104.08 | 147.79 | 160.68 | 0.00 | 140.35 | 171.24 | 141.06 |
| 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(%) | 16.55 | 16.07 | 17.37 | 19.92 | 0.00 | 20.53 | 21.93 | 18.92 |
| 流动负债/总负债(%) | 88.16 | 91.49 | 88.56 | 88.56 | 0.00 | 85.85 | 80.79 | 79.50 |
| 流动比率 | 5.33 | 5.27 | 5.21 | 4.55 | 0.00 | 4.41 | 4.37 | 5.30 |
| 速动比率 | 3.89 | 4.18 | 3.82 | 3.17 | 0.00 | 3.30 | 3.18 | 4.30 |
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