| 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) | -0.29 | -0.99 | -0.37 | -0.14 | 0.01 | 0.56 | 0.42 | 0.22 |
| 扣非每股收益(元) | 0.00 | -1.11 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 4.87 | 5.49 | 0.00 | 0.00 | 5.99 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 3.99 | 3.99 | 0.00 | 0.00 | 3.99 | 3.57 | 1.31 |
| 每股未分配利润(元) | 0.00 | -0.52 | 0.11 | 0.00 | 0.00 | 0.60 | 0.15 | 1.74 |
| 每股经营现金流(元) | 0.00 | -1.26 | -2.10 | 0.00 | 0.00 | -1.33 | 0.00 | 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) | 20.11亿 | 99.29亿 | 79.55亿 | 57.27亿 | 40.62亿 | 244.02亿 | 210.12亿 | 39.44亿 |
| 毛利润(元) | -12.49万 | 7.67亿 | 5.74亿 | 3.78亿 | 3.34亿 | 26.03亿 | 22.73亿 | 6.27亿 |
| 归属净利润(元) | -4.80亿 | -16.11亿 | -5.99亿 | -2.30亿 | 1674.49万 | 6.93亿 | 4.74亿 | 1.92亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -50.49 | -59.31 | 0.00 | -66.49 | -48.15 | 11.09 | 8.21 | 45.31 |
| 归属净利润同比增长(%) | -2964.63 | -332.54 | 0.00 | -166.57 | -86.96 | 87.48 | 17.19 | 72.86 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | -18.13 | -6.34 | 0.00 | 0.00 | 10.81 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -22.84 | -8.21 | 0.00 | 0.00 | 4.99 | 0.00 | 0.00 |
| 毛利率(%) | -0.01 | 7.72 | 7.21 | 6.61 | 8.21 | 10.67 | 10.82 | 15.89 |
| 净利率(%) | -23.85 | -16.23 | -7.53 | -4.02 | 0.41 | 3.28 | 2.83 | 4.92 |
| 实际税率(%) | 1.09 | -5.97 | 6.94 | 12.38 | -31.87 | 2.35 | 7.45 | 4.42 |
| 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 | 0.43 | 0.33 | 0.00 | 0.00 | 1.01 | 0.93 | 0.41 |
| 应收账款周转天数(天) | 0.00 | 209.62 | 216.14 | 0.00 | 0.00 | 68.90 | 69.34 | 17.63 |
| 存货周转天数(天) | 0.00 | 80.78 | 78.61 | 0.00 | 0.00 | 62.10 | 52.00 | 47.10 |
| 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 | 64.01 | 61.78 | 0.00 | 0.00 | 59.71 | 66.30 | 59.25 |
| 流动负债/总负债(%) | 0.00 | 85.54 | 91.36 | 0.00 | 0.00 | 97.77 | 97.48 | 96.62 |
| 流动比率 | 0.00 | 1.38 | 1.35 | 0.00 | 0.00 | 1.27 | 1.17 | 1.38 |
| 速动比率 | 0.00 | 1.23 | 1.20 | 0.00 | 0.00 | 1.11 | 1.03 | 1.22 |
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