| 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 | 0.03 | 0.03 | 0.05 | 0.03 | -0.06 | 0.03 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.03 | 0.03 | 0.05 | 0.03 | -0.06 | 0.03 | 0.03 |
| 每股净资产(元) | 0.00 | 3.39 | 3.39 | 0.00 | 0.00 | 3.34 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 1.81 | 1.81 | 0.00 | 1.80 | 1.80 | 1.24 | 0.00 |
| 每股未分配利润(元) | 0.00 | 0.50 | 0.50 | 0.00 | 0.50 | 0.47 | 0.65 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.21 | 0.04 | 0.00 | 0.00 | -0.37 | 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) | 3.55亿 | 20.17亿 | 15.08亿 | 10.51亿 | 5.03亿 | 23.44亿 | 17.70亿 | 10.05亿 |
| 毛利润(元) | 6819.08万 | 3.75亿 | 2.68亿 | 1.97亿 | 9821.95万 | 3.88亿 | 3.00亿 | 1.68亿 |
| 归属净利润(元) | 174.40万 | 1830.53万 | 1895.42万 | 3152.70万 | 2031.56万 | -3089.67万 | 1618.45万 | 1415.02万 |
| 扣非净利润(元) | -141.89万 | 1460.81万 | 0.00 | 2632.44万 | 0.00 | 0.00 | 0.00 | 823.95万 |
| 营业收入同比增长(%) | -29.51 | -13.94 | -14.82 | 4.52 | 39.45 | 15.47 | 9.74 | 8.40 |
| 归属净利润同比增长(%) | -91.42 | 159.25 | 17.11 | 122.80 | 870.59 | -286.97 | -64.81 | -25.82 |
| 扣非净利润同比增长(%) | -107.66 | 140.74 | 0.00 | 219.49 | 0.00 | 0.00 | 0.00 | -73.89 |
| 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 | 0.87 | 0.91 | 0.00 | 0.00 | -1.77 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.69 | 0.59 | 0.00 | 0.00 | -1.72 | 0.00 | 0.00 |
| 毛利率(%) | 19.23 | 18.58 | 17.75 | 18.74 | 19.53 | 16.56 | 16.92 | 16.67 |
| 净利率(%) | 0.48 | 0.86 | 1.20 | 2.94 | 3.96 | -1.63 | 0.86 | 1.34 |
| 实际税率(%) | -36.46 | 7.20 | 14.74 | 12.47 | 12.90 | 1.25 | 17.00 | 20.11 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 |
| 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 | 0.55 | 0.42 | 0.00 | 0.14 | 0.67 | 0.54 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 189.25 | 178.93 | 0.00 | 183.63 | 138.52 | 146.25 | 0.00 |
| 存货周转天数(天) | 0.00 | 69.57 | 67.77 | 0.00 | 70.01 | 53.74 | 56.67 | 0.00 |
| 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 | 40.83 | 37.00 | 0.00 | 40.51 | 45.09 | 56.28 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 93.53 | 91.88 | 0.00 | 92.61 | 96.70 | 97.70 | 0.00 |
| 流动比率 | 0.00 | 2.00 | 2.28 | 0.00 | 2.10 | 1.84 | 1.42 | 0.00 |
| 速动比率 | 0.00 | 1.78 | 2.03 | 0.00 | 1.88 | 1.64 | 1.22 | 0.00 |
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