| 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) | 0.01 | 0.27 | -0.03 | -0.07 | -0.04 | 0.19 | 0.12 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.01 | 0.27 | -0.03 | -0.07 | -0.04 | 0.18 | 0.12 | 0.06 |
| 每股净资产(元) | 0.00 | 0.00 | 7.19 | 7.15 | 7.32 | 0.00 | 7.27 | 7.19 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 5.01 | 5.00 | 0.00 | 4.96 | 4.95 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 1.06 | 1.15 | 0.00 | 1.15 | 1.08 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.41 | -0.04 | -0.05 | 0.00 | -0.26 | -0.31 |
| 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) | 1.12亿 | 7.38亿 | 2.78亿 | 1.46亿 | 5156.80万 | 5.87亿 | 3.43亿 | 2.01亿 |
| 毛利润(元) | 2198.77万 | 1.15亿 | 4568.44万 | 2023.85万 | 791.14万 | 9790.94万 | 5450.21万 | 2988.71万 |
| 归属净利润(元) | 60.52万 | 3184.25万 | -390.25万 | -788.69万 | -491.85万 | 2177.05万 | 1454.80万 | 688.81万 |
| 扣非净利润(元) | -284.41万 | 2002.10万 | -886.26万 | -913.30万 | 0.00 | 0.00 | 0.00 | 531.45万 |
| 营业收入同比增长(%) | 117.60 | 25.63 | -18.74 | -27.30 | -34.53 | 24.23 | 30.52 | 17.27 |
| 归属净利润同比增长(%) | 112.31 | 46.26 | -126.82 | -214.50 | -238.11 | -26.30 | 6.83 | -38.62 |
| 扣非净利润同比增长(%) | 35.75 | 23.60 | -185.71 | -271.85 | 0.00 | 0.00 | 0.00 | -19.63 |
| 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 | -0.46 | -0.92 | -0.62 | 0.00 | 1.71 | 0.82 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -1.05 | -1.09 | 0.00 | 0.00 | 1.21 | 0.63 |
| 毛利率(%) | 19.59 | 15.58 | 16.41 | 13.85 | 15.34 | 16.67 | 15.91 | 14.87 |
| 净利率(%) | 0.56 | 4.80 | -1.38 | -4.73 | -10.47 | 4.16 | 4.60 | 3.27 |
| 实际税率(%) | 32.10 | 3.32 | -49.64 | 19.42 | -0.48 | 0.01 | 0.06 | 0.81 |
| 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 | 0.02 | 0.03 | 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 | 0.00 | 0.09 | 0.00 | 0.00 | 0.25 | 0.15 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 213.52 | 0.00 | 0.00 | 179.14 | 203.49 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 832.76 | 0.00 | 0.00 | 385.66 | 404.93 |
| 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 | 0.00 | 49.66 | 0.46 | 0.00 | 39.40 | 39.21 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 98.20 | 0.00 | 0.00 | 99.03 | 98.87 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 1.64 | 1.82 | 0.00 | 2.13 | 2.18 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.83 | 1.01 | 0.00 | 1.17 | 1.30 |
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