| 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 | -0.05 | -0.05 | -0.07 | -0.01 | 1.11 | -0.38 | -0.34 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 |
| 稀释每股收益(元) | 0.00 | -0.05 | -0.05 | -0.07 | -0.01 | 1.11 | -0.38 | -0.34 |
| 每股净资产(元) | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | -2.24 | -2.07 |
| 每股公积金(元) | 0.00 | 0.00 | 0.65 | 0.65 | 0.00 | 0.00 | 3.34 | 3.34 |
| 每股未分配利润(元) | 0.00 | 0.00 | -1.49 | -1.50 | 0.00 | 0.00 | -6.57 | -6.39 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | -0.06 |
| 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) | 3584.91万 | 2.62亿 | 1.83亿 | 9833.89万 | 354.05万 | 9.22亿 | 6.76亿 | 4.50亿 |
| 毛利润(元) | 2749.66万 | 6375.57万 | 5037.52万 | 1160.58万 | 268.23万 | 8481.51万 | 6928.48万 | 4102.04万 |
| 归属净利润(元) | 1032.08万 | -9758.11万 | -8789.38万 | -1.14亿 | -1474.07万 | 6.90亿 | -2.36亿 | -2.14亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | -2186.43万 | 0.00 | 0.00 | -2.14亿 |
| 营业收入同比增长(%) | 912.54 | -71.54 | -72.90 | -78.15 | -98.33 | -19.94 | -22.01 | 6.62 |
| 归属净利润同比增长(%) | 170.02 | -114.14 | 62.77 | 43.38 | 79.79 | 216.71 | 34.34 | -0.25 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 73.25 | 0.00 | 0.00 | -7.67 |
| 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 | -21.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -35.28 | 0.00 | 0.00 | 0.00 | -17.38 | -16.64 |
| 毛利率(%) | 76.70 | 24.31 | 27.51 | 11.80 | 75.76 | 9.20 | 10.25 | 9.12 |
| 净利率(%) | 28.79 | -37.20 | -47.99 | -115.54 | -416.34 | 74.88 | -34.88 | -47.43 |
| 实际税率(%) | 1.37 | -0.84 | 4.41 | 1.28 | 11.82 | -9.27 | 7.42 | 5.46 |
| 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 | 0.06 | 0.00 | 0.08 | 0.19 |
| 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 | 0.14 | 0.08 | 0.00 | 0.00 | 0.32 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 134.19 | 106.03 | 0.00 | 0.00 | 168.78 | 174.51 |
| 存货周转天数(天) | 0.00 | 0.00 | 123.17 | 124.40 | 0.00 | 0.00 | 89.47 | 90.57 |
| 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 | 59.75 | 59.48 | 0.00 | 0.00 | 167.28 | 161.15 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 85.35 | 86.17 | 0.00 | 0.00 | 98.14 | 98.06 |
| 流动比率 | 0.00 | 0.00 | 1.05 | 1.00 | 0.00 | 0.00 | 0.37 | 0.36 |
| 速动比率 | 0.00 | 0.00 | 0.97 | 0.92 | 0.00 | 0.00 | 0.31 | 0.30 |
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