| 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) | -0.14 | 1.32 | 0.79 | 0.35 | 0.12 | -0.98 | 0.23 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | -0.13 |
| 稀释每股收益(元) | -0.14 | 1.32 | 0.79 | 0.35 | 0.12 | -0.98 | 0.23 | 0.13 |
| 每股净资产(元) | 8.22 | 0.00 | 6.80 | 6.29 | 0.00 | 0.00 | 6.94 | 6.80 |
| 每股公积金(元) | 6.14 | 6.09 | 4.54 | 4.54 | 0.00 | 0.00 | 4.35 | 4.35 |
| 每股未分配利润(元) | 1.39 | 1.54 | 1.12 | 0.68 | 0.00 | 0.00 | 1.57 | 1.47 |
| 每股经营现金流(元) | -0.33 | 0.00 | 1.20 | 0.70 | 0.00 | 0.00 | 0.12 | -0.16 |
| 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) | 3.53亿 | 13.74亿 | 8.94亿 | 5.34亿 | 2.51亿 | 10.53亿 | 7.72亿 | 4.85亿 |
| 毛利润(元) | 5945.93万 | 4.29亿 | 2.27亿 | 1.11亿 | 5088.37万 | 2.39亿 | 1.81亿 | 1.15亿 |
| 归属净利润(元) | -2370.11万 | 2.09亿 | 1.27亿 | 5618.93万 | 1855.12万 | -1.54亿 | 3587.01万 | 2048.36万 |
| 扣非净利润(元) | -2388.61万 | 0.00 | 1.22亿 | 0.00 | 1513.11万 | 0.00 | -960.50万 | 0.00 |
| 营业收入同比增长(%) | 40.63 | 30.55 | 15.79 | 10.09 | 5.84 | 3.85 | -1.20 | 5.84 |
| 归属净利润同比增长(%) | -227.76 | 235.50 | 254.31 | 174.31 | -19.33 | -300.89 | -52.77 | -50.20 |
| 扣非净利润同比增长(%) | -257.86 | 0.00 | 1372.63 | 0.00 | 71.68 | 0.00 | -119.37 | 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(%) | -1.75 | 0.00 | 12.52 | 5.82 | 0.00 | 0.00 | 3.28 | 1.87 |
| 摊薄净资产收益率(%) | -1.77 | 0.00 | 11.18 | 4.86 | 0.00 | 0.00 | -0.87 | -1.83 |
| 毛利率(%) | 16.84 | 31.19 | 25.35 | 20.71 | 20.26 | 22.75 | 23.46 | 23.71 |
| 净利率(%) | -10.81 | 17.62 | 14.89 | 10.19 | 7.00 | -31.19 | 3.83 | 3.35 |
| 实际税率(%) | 19.91 | 3.63 | 7.22 | 6.45 | -6.36 | -3.31 | 19.86 | 27.07 |
| 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 | 0.01 | 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) | 0.09 | 0.43 | 0.30 | 0.00 | 0.00 | 0.00 | 0.34 | 0.21 |
| 应收账款周转天数(天) | 35.79 | 31.13 | 68.74 | 0.00 | 0.00 | 0.00 | 42.60 | 46.15 |
| 存货周转天数(天) | 191.14 | 223.54 | 213.73 | 0.00 | 0.00 | 0.00 | 270.41 | 253.51 |
| 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(%) | 57.68 | 60.12 | 68.23 | 69.00 | 0.00 | 0.00 | 52.65 | 55.43 |
| 流动负债/总负债(%) | 78.57 | 86.61 | 89.21 | 88.46 | 0.00 | 0.00 | 86.04 | 80.87 |
| 流动比率 | 0.71 | 0.80 | 0.69 | 0.60 | 0.00 | 0.00 | 1.12 | 1.29 |
| 速动比率 | 0.35 | 0.49 | 0.44 | 0.32 | 0.00 | 0.00 | 0.33 | 0.66 |
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