| 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 | 0.05 | -0.05 | -0.05 | -0.04 | 0.18 | 0.25 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.01 | 0.05 | -0.05 | -0.05 | -0.04 | 0.18 | 0.25 | 0.26 |
| 每股净资产(元) | 2.85 | 2.87 | 0.00 | 0.00 | 0.00 | 3.20 | 3.39 | 3.55 |
| 每股公积金(元) | 0.08 | 0.08 | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 0.59 | 0.58 | 0.00 | 0.00 | 0.00 | 0.58 | 0.66 | 0.63 |
| 每股经营现金流(元) | -0.05 | -0.21 | 0.00 | 0.00 | 0.00 | -0.31 | -0.24 | -0.11 |
| 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) | 6601.78万 | 2.44亿 | 855.80万 | 531.98万 | 389.49万 | 4181.76万 | 3198.32万 | 2100.64万 |
| 毛利润(元) | 4147.84万 | 1.45亿 | 109.60万 | 10.26万 | 93.00万 | 2930.18万 | 2206.41万 | 1421.30万 |
| 归属净利润(元) | 748.24万 | 3593.57万 | -3096.01万 | -3383.76万 | -2423.46万 | 1.23亿 | 1.70亿 | 1.77亿 |
| 扣非净利润(元) | 0.00 | 9099.66万 | 2549.78万 | -2114.73万 | -1056.43万 | 8181.31万 | 6406.20万 | 0.00 |
| 营业收入同比增长(%) | 1594.99 | 482.85 | 0.00 | -74.68 | -63.12 | 13.37 | 0.00 | 11.25 |
| 归属净利润同比增长(%) | 130.87 | -70.80 | 0.00 | -119.07 | -673.63 | 16.84 | 0.00 | 70.84 |
| 扣非净利润同比增长(%) | 0.00 | 11.22 | 0.00 | -128.43 | -1488.59 | -7.77 | 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(%) | 0.38 | 1.54 | 0.00 | 0.00 | 0.00 | 5.38 | 7.06 | 7.28 |
| 摊薄净资产收益率(%) | 0.81 | 4.61 | 0.00 | 0.00 | 0.00 | 3.72 | 2.76 | 3.05 |
| 毛利率(%) | 62.83 | 59.31 | 12.81 | 1.93 | 23.88 | 70.07 | 68.99 | 67.66 |
| 净利率(%) | 13.90 | 19.65 | -377.06 | -648.33 | -634.50 | 287.02 | 528.97 | 842.70 |
| 实际税率(%) | 5.37 | -5.23 | 2.87 | 5.70 | 13.16 | 15.50 | 16.27 | 16.21 |
| 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 | 0.02 | 0.00 | 0.15 | 0.22 | 0.35 | 0.03 | 0.12 | 0.18 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.05 | -0.05 | -0.03 |
| 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) | 0.02 | 0.08 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 应收账款周转天数(天) | 39.51 | 29.39 | 0.00 | 0.00 | 0.00 | 24.07 | 18.34 | 20.17 |
| 存货周转天数(天) | 4855.41 | 3784.65 | 0.00 | 0.00 | 0.00 | 1.90万 | 1.73万 | 1.58万 |
| 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(%) | 38.30 | 36.89 | 0.00 | 0.00 | 0.00 | 14.52 | 15.43 | 16.91 |
| 流动负债/总负债(%) | 40.40 | 49.39 | 0.00 | 0.00 | 0.00 | 17.16 | 17.34 | 19.16 |
| 流动比率 | 3.79 | 3.09 | 0.00 | 0.00 | 0.00 | 16.88 | 15.03 | 11.48 |
| 速动比率 | 1.28 | 0.93 | 0.00 | 0.00 | 0.00 | 5.72 | 5.99 | 5.13 |
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