| 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) | -0.30 | -0.88 | -0.39 | -0.09 | -0.22 | 0.77 | 1.45 | 0.83 |
| 扣非每股收益(元) | 0.00 | -0.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.30 | -0.88 | -0.39 | -0.09 | -0.22 | 0.77 | 1.45 | 0.83 |
| 每股净资产(元) | 0.00 | 1.88 | 2.37 | 0.00 | 0.00 | 0.00 | 4.39 | 0.00 |
| 每股公积金(元) | 0.00 | 1.69 | 1.69 | 0.00 | 0.00 | 0.00 | 2.20 | 2.20 |
| 每股未分配利润(元) | 0.00 | -1.29 | -0.80 | 0.00 | 0.00 | 0.00 | 0.68 | 0.06 |
| 每股经营现金流(元) | 0.00 | 0.42 | 0.67 | 0.00 | 0.00 | 0.00 | 0.50 | 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) | 40.09亿 | 230.44亿 | 196.87亿 | 130.70亿 | 50.96亿 | 308.79亿 | 238.14亿 | 146.59亿 |
| 毛利润(元) | -1.23亿 | 5480.91万 | 4.18亿 | 4.71亿 | 1545.01万 | 32.44亿 | 44.09亿 | 26.99亿 |
| 归属净利润(元) | -4.67亿 | -13.67亿 | -6.12亿 | -1.44亿 | -3.35亿 | 11.81亿 | 22.29亿 | 12.74亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | -2.45亿 | -3.40亿 | 10.83亿 | 22.26亿 | 0.00 |
| 营业收入同比增长(%) | -21.33 | -25.37 | -21.02 | -11.52 | -16.00 | 33.62 | 51.98 | 49.52 |
| 归属净利润同比增长(%) | -39.95 | -215.73 | -126.35 | -110.58 | -284.31 | 257.67 | 636.74 | 1740.59 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -119.26 | -276.21 | 323.39 | 676.79 | 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 | -38.05 | -15.40 | 0.00 | 0.00 | 0.00 | 39.63 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -39.24 | -19.34 | 0.00 | 0.00 | 0.00 | 33.08 | 0.00 |
| 毛利率(%) | -3.06 | 0.24 | 2.12 | 3.61 | 0.30 | 10.50 | 18.51 | 18.41 |
| 净利率(%) | -11.73 | -6.10 | -3.20 | -1.07 | -6.56 | 3.96 | 9.36 | 8.69 |
| 实际税率(%) | -10.45 | 17.62 | -11.78 | -64.99 | -16.94 | 14.74 | 14.69 | 15.23 |
| 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 | 0.01 | 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 | 0.76 | 0.63 | 0.00 | 0.00 | 0.00 | 0.96 | 0.61 |
| 应收账款周转天数(天) | 0.00 | 4.83 | 7.13 | 0.00 | 0.00 | 0.00 | 4.58 | 7.12 |
| 存货周转天数(天) | 0.00 | 61.51 | 59.68 | 0.00 | 0.00 | 0.00 | 50.50 | 49.69 |
| 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 | 89.94 | 87.92 | 0.00 | 0.00 | 0.00 | 75.13 | 77.73 |
| 流动负债/总负债(%) | 0.00 | 83.08 | 83.69 | 0.00 | 0.00 | 0.00 | 83.23 | 87.04 |
| 流动比率 | 0.00 | 0.34 | 0.40 | 0.00 | 0.00 | 0.00 | 0.66 | 0.57 |
| 速动比率 | 0.00 | 0.18 | 0.23 | 0.00 | 0.00 | 0.00 | 0.41 | 0.37 |
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