| 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 | -0.21 | -0.17 | -0.12 | -0.07 | -0.06 | -0.03 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.24 | 0.00 | -0.13 | 0.00 | -0.09 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | -0.21 | -0.17 | -0.12 | -0.07 | -0.06 | -0.03 | -0.01 |
| 每股净资产(元) | 0.00 | 4.49 | 4.52 | 4.52 | 0.00 | 4.52 | 4.50 | 0.00 |
| 每股公积金(元) | 0.00 | 5.48 | 5.46 | 5.41 | 0.00 | 5.30 | 5.24 | 5.24 |
| 每股未分配利润(元) | 0.00 | -1.99 | -1.94 | -1.90 | 0.00 | -1.77 | -1.74 | -1.72 |
| 每股经营现金流(元) | 0.00 | 0.21 | 0.22 | 0.01 | 0.00 | -0.12 | -0.27 | 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) | 1.34亿 | 4.70亿 | 3.27亿 | 2.13亿 | 1.11亿 | 5.71亿 | 4.19亿 | 3.03亿 |
| 毛利润(元) | 1362.50万 | 3851.39万 | 2259.71万 | 1531.57万 | 548.42万 | 6267.62万 | 5736.83万 | 4310.76万 |
| 归属净利润(元) | -332.08万 | -3268.32万 | -2554.10万 | -1897.21万 | -1109.58万 | -966.82万 | -478.12万 | -103.21万 |
| 扣非净利润(元) | 0.00 | -3603.29万 | 0.00 | -2034.31万 | 0.00 | -1311.10万 | -587.40万 | 0.00 |
| 营业收入同比增长(%) | 20.47 | -17.80 | -21.92 | -29.89 | -27.11 | -2.71 | 0.17 | 18.62 |
| 归属净利润同比增长(%) | 70.07 | -238.05 | -434.19 | -1738.25 | -985.22 | -340.34 | -422.52 | 59.31 |
| 扣非净利润同比增长(%) | 0.00 | -174.83 | 0.00 | -1164.87 | 0.00 | -524.71 | -599.31 | 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 | -4.73 | -3.69 | -2.74 | 0.00 | -1.39 | -0.69 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -5.23 | -4.01 | -2.94 | 0.00 | -1.89 | -0.85 | 0.00 |
| 毛利率(%) | 10.18 | 8.20 | 6.90 | 7.20 | 4.94 | 10.97 | 13.69 | 14.21 |
| 净利率(%) | -2.48 | -6.96 | -7.80 | -8.92 | -9.99 | -1.69 | -1.14 | -0.34 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.61 | 0.43 | 0.00 | 0.00 | 0.74 | 0.56 | 0.40 |
| 应收账款周转天数(天) | 0.00 | 73.39 | 80.85 | 0.00 | 0.00 | 60.22 | 64.45 | 67.06 |
| 存货周转天数(天) | 0.00 | 120.95 | 114.37 | 0.00 | 0.00 | 97.29 | 92.04 | 83.51 |
| 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 | 9.32 | 8.77 | 7.70 | 0.00 | 10.62 | 6.86 | 8.76 |
| 流动负债/总负债(%) | 0.00 | 95.76 | 95.17 | 94.29 | 0.00 | 95.51 | 92.32 | 93.85 |
| 流动比率 | 0.00 | 7.87 | 8.29 | 9.35 | 0.00 | 6.62 | 10.21 | 7.89 |
| 速动比率 | 0.00 | 5.88 | 6.65 | 7.16 | 0.00 | 4.65 | 7.51 | 5.95 |
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