| 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 | -0.37 | 0.10 | 0.08 | 0.00 | -0.77 | 0.09 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.03 | -0.37 | 0.10 | 0.08 | 0.00 | -0.77 | 0.09 | 0.08 |
| 每股净资产(元) | 0.00 | 0.00 | 1.03 | 1.01 | 0.00 | 0.00 | 1.80 | 1.77 |
| 每股公积金(元) | 0.00 | 0.00 | 0.04 | 0.04 | 0.00 | 0.00 | 0.05 | 0.03 |
| 每股未分配利润(元) | 0.00 | 0.00 | -0.07 | -0.08 | 0.00 | 0.00 | 0.79 | 0.78 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.47 | -0.49 | 0.00 | 0.00 | 0.35 | 0.35 |
| 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) | 9.57亿 | 43.33亿 | 31.01亿 | 19.74亿 | 8.07亿 | 54.97亿 | 39.36亿 | 26.90亿 |
| 毛利润(元) | 5551.62万 | 1.97亿 | 1.94亿 | 1.30亿 | 4193.91万 | 2.41亿 | 1.74亿 | 1.21亿 |
| 归属净利润(元) | 867.75万 | -1.00亿 | 2601.55万 | 2246.17万 | 19.58万 | -2.07亿 | 2321.55万 | 2277.36万 |
| 扣非净利润(元) | 0.00 | 0.00 | 1282.96万 | 0.00 | -307.28万 | -2.46亿 | 791.96万 | 1169.95万 |
| 营业收入同比增长(%) | 18.62 | -21.17 | -21.22 | -26.60 | -39.22 | -1.78 | 12.15 | 36.60 |
| 归属净利润同比增长(%) | 4330.78 | 51.76 | 12.06 | -1.37 | -98.76 | -302.99 | -67.89 | -17.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 62.00 | 0.00 | -130.97 | -1454.92 | -85.72 | -35.39 |
| 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 | 9.95 | 8.66 | 0.00 | 0.00 | 4.98 | 4.90 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 4.64 | 5.21 | 0.00 | 0.00 | 1.64 | 2.45 |
| 毛利率(%) | 5.80 | 4.54 | 6.25 | 6.58 | 5.20 | 4.38 | 4.41 | 4.52 |
| 净利率(%) | 0.91 | -2.31 | 0.84 | 1.14 | 0.03 | -3.77 | 0.59 | 0.85 |
| 实际税率(%) | 20.66 | -2.00 | 23.08 | 20.44 | -46.32 | -8.12 | 23.54 | 23.20 |
| 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 | 0.00 | 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 | 2.08 | 0.00 | 0.00 | 0.00 | 2.12 | 1.42 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 74.95 | 0.00 | 0.00 | 0.00 | 70.71 | 69.74 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 78.34 | 80.35 | 0.00 | 0.00 | 70.17 | 71.71 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 99.40 | 99.36 | 0.00 | 0.00 | 99.95 | 97.48 |
| 流动比率 | 0.00 | 0.00 | 1.12 | 1.10 | 0.00 | 0.00 | 1.12 | 1.14 |
| 速动比率 | 0.00 | 0.00 | 1.12 | 1.10 | 0.00 | 0.00 | 1.12 | 1.14 |
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