| 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) | -0.03 | 0.06 | 0.01 | 0.02 | 0.00 | -0.23 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.03 | 0.06 | 0.01 | 0.02 | 0.00 | -0.23 | 0.02 | 0.02 |
| 每股净资产(元) | 1.22 | 1.24 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | 1.06 |
| 每股公积金(元) | 0.60 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 0.25 |
| 每股未分配利润(元) | -0.38 | -0.36 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | -0.20 |
| 每股经营现金流(元) | 0.17 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | -0.23 |
| 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) | 5874.68万 | 18.48亿 | 16.61亿 | 13.38亿 | 6.82亿 | 16.12亿 | 12.99亿 | 9.10亿 |
| 毛利润(元) | 131.59万 | 2457.30万 | 2092.69万 | 1644.08万 | 641.22万 | 2326.38万 | 1868.92万 | 1386.27万 |
| 归属净利润(元) | -640.91万 | 1422.69万 | 322.26万 | 456.04万 | 77.07万 | -5002.24万 | 395.72万 | 412.93万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5359.23万 | 143.78万 | 0.00 |
| 营业收入同比增长(%) | -91.12 | 14.61 | 27.83 | 46.95 | 39.77 | -39.68 | -40.46 | -49.19 |
| 归属净利润同比增长(%) | -754.12 | 128.35 | -18.56 | 10.44 | -65.94 | -334.58 | -58.05 | -56.69 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -837.33 | -77.14 | 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(%) | -2.28 | 5.12 | 0.00 | 0.00 | 0.00 | 0.00 | 1.68 | 1.83 |
| 摊薄净资产收益率(%) | -2.22 | -0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 0.71 |
| 毛利率(%) | 2.24 | 1.33 | 1.26 | 1.23 | 0.94 | 1.44 | 1.44 | 1.52 |
| 净利率(%) | -10.91 | 0.92 | 0.34 | 0.52 | 0.20 | -2.92 | 0.50 | 0.67 |
| 实际税率(%) | -0.43 | 31.41 | 45.52 | 38.57 | 53.79 | 22.92 | 34.83 | 31.38 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.14 | 4.20 | 0.00 | 0.00 | 0.00 | 0.00 | 2.12 | 1.75 |
| 应收账款周转天数(天) | 213.36 | 31.82 | 0.00 | 0.00 | 0.00 | 0.00 | 39.13 | 27.82 |
| 存货周转天数(天) | 41.49 | 5.23 | 0.00 | 0.00 | 0.00 | 0.00 | 10.05 | 9.57 |
| 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(%) | 25.00 | 19.78 | 0.00 | 0.00 | 0.00 | 0.00 | 43.10 | 40.96 |
| 流动负债/总负债(%) | 75.54 | 99.42 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 4.26 | 4.35 | 0.00 | 0.00 | 0.00 | 0.00 | 2.17 | 2.38 |
| 速动比率 | 4.26 | 4.01 | 0.00 | 0.00 | 0.00 | 0.00 | 2.17 | 2.38 |
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