| 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) | -0.08 | -0.33 | -0.17 | -0.13 | -0.06 | -0.37 | -0.16 | -0.11 |
| 扣非每股收益(元) | 0.00 | -0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 |
| 稀释每股收益(元) | -0.08 | -0.33 | -0.17 | -0.13 | -0.06 | -0.37 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 3.36 | 3.44 | 0.00 | 0.00 | 0.00 | 0.00 | 3.92 |
| 每股公积金(元) | 0.00 | 0.00 | 3.91 | 0.00 | 0.00 | 0.00 | 3.88 | 3.86 |
| 每股未分配利润(元) | 0.00 | 0.00 | -1.21 | 0.00 | 0.00 | 0.00 | -0.83 | -0.77 |
| 每股经营现金流(元) | 0.00 | -0.28 | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 |
| 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) | 3.90亿 | 13.28亿 | 9.87亿 | 6.08亿 | 2.84亿 | 11.47亿 | 8.53亿 | 5.72亿 |
| 毛利润(元) | 4331.25万 | 1.41亿 | 1.21亿 | 8787.92万 | 4746.25万 | 1.30亿 | 1.43亿 | 9427.20万 |
| 归属净利润(元) | -4057.30万 | -1.73亿 | -9076.15万 | -7036.43万 | -3361.74万 | -1.93亿 | -8517.07万 | -5647.90万 |
| 扣非净利润(元) | 0.00 | 0.00 | -1.28亿 | -8736.48万 | -4646.13万 | -3.23亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 37.08 | 15.73 | 0.00 | 6.40 | 0.42 | 1.19 | 6.65 | 24.27 |
| 归属净利润同比增长(%) | -20.69 | 10.63 | 0.00 | -24.58 | -105.48 | -14.46 | -4.53 | 10.85 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -6.34 | -60.45 | -5.65 | 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 | -9.53 | -4.94 | 0.00 | 0.00 | 0.00 | 0.00 | -2.72 |
| 摊薄净资产收益率(%) | 0.00 | -13.05 | -7.13 | 0.00 | 0.00 | 0.00 | 0.00 | -4.02 |
| 毛利率(%) | 11.11 | 10.63 | 12.29 | 14.45 | 16.69 | 11.32 | 16.77 | 16.49 |
| 净利率(%) | -10.63 | -13.26 | -9.47 | -11.88 | -12.24 | -16.81 | -10.27 | -9.92 |
| 实际税率(%) | 21.90 | 22.05 | 25.12 | 20.91 | 16.57 | 16.12 | 20.03 | 24.60 |
| 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 | 0.00 | 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 | 0.31 | 0.00 | 0.00 | 0.00 | 0.26 | 0.17 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 143.03 | 0.00 | 0.00 | 0.00 | 163.73 | 159.16 |
| 存货周转天数(天) | 0.00 | 0.00 | 86.77 | 0.00 | 0.00 | 0.00 | 79.79 | 75.18 |
| 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 | 43.65 | 0.00 | 0.00 | 0.00 | 38.20 | 38.39 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 80.06 | 0.00 | 0.00 | 0.00 | 73.46 | 70.73 |
| 流动比率 | 0.00 | 0.00 | 2.02 | 0.00 | 0.00 | 0.00 | 2.37 | 2.47 |
| 速动比率 | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 2.08 | 2.21 |
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