| 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 | -0.01 | -0.06 | -0.06 | -0.02 | 0.13 | 0.06 | 0.06 |
| 扣非每股收益(元) | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.01 | -0.01 | -0.06 | -0.06 | -0.02 | 0.13 | 0.06 | 0.06 |
| 每股净资产(元) | 4.62 | 4.63 | 0.00 | 0.00 | 4.82 | 4.84 | 4.78 | 4.78 |
| 每股公积金(元) | 2.23 | 2.23 | 0.00 | 0.00 | 2.22 | 2.22 | 2.21 | 2.21 |
| 每股未分配利润(元) | 1.29 | 1.31 | 0.00 | 0.00 | 1.33 | 1.35 | 1.29 | 1.29 |
| 每股经营现金流(元) | -0.15 | -0.25 | 0.00 | 0.00 | -0.26 | 0.19 | -0.35 | -0.25 |
| 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) | 8429.35万 | 5.98亿 | 2.60亿 | 1.49亿 | 6861.85万 | 5.42亿 | 2.83亿 | 1.87亿 |
| 毛利润(元) | 3200.54万 | 1.49亿 | 8212.37万 | 5207.70万 | 2840.74万 | 1.75亿 | 1.30亿 | 7402.31万 |
| 归属净利润(元) | -403.51万 | -308.30万 | -1961.54万 | -1921.53万 | -598.89万 | 4006.91万 | 1852.87万 | 1767.26万 |
| 扣非净利润(元) | -618.14万 | -1917.27万 | -2817.14万 | -2619.47万 | 0.00 | 404.46万 | 1102.62万 | 0.00 |
| 营业收入同比增长(%) | 22.84 | 10.36 | 0.00 | -20.30 | -12.90 | 10.15 | 12.50 | 6.05 |
| 归属净利润同比增长(%) | 32.62 | -107.69 | 0.00 | -208.73 | -229.55 | 2.77 | -15.41 | -9.59 |
| 扣非净利润同比增长(%) | 42.92 | -574.03 | 0.00 | -319.79 | 0.00 | -84.94 | 21.18 | 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(%) | -0.28 | -0.21 | 0.00 | 0.00 | -0.40 | 2.66 | 1.24 | 1.19 |
| 摊薄净资产收益率(%) | -0.43 | -1.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 0.80 |
| 毛利率(%) | 37.97 | 24.82 | 31.64 | 34.85 | 41.40 | 32.28 | 45.97 | 39.48 |
| 净利率(%) | -6.19 | -0.75 | -8.38 | -14.04 | -10.12 | 6.83 | 6.23 | 9.29 |
| 实际税率(%) | 15.57 | 8.15 | -10.79 | -2.35 | -5.75 | 7.56 | 15.01 | 16.86 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.05 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.11 |
| 应收账款周转天数(天) | 172.69 | 88.38 | 0.00 | 0.00 | 0.00 | 0.00 | 100.19 | 107.02 |
| 存货周转天数(天) | 71.84 | 28.03 | 0.00 | 0.00 | 0.00 | 0.00 | 71.04 | 56.65 |
| 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(%) | 12.45 | 15.70 | 0.00 | 0.00 | 0.11 | 0.14 | 11.31 | 11.24 |
| 流动负债/总负债(%) | 94.90 | 96.79 | 0.00 | 0.00 | 0.00 | 0.00 | 94.51 | 94.65 |
| 流动比率 | 5.48 | 4.28 | 0.00 | 0.00 | 6.51 | 5.13 | 6.13 | 6.15 |
| 速动比率 | 5.25 | 4.14 | 0.00 | 0.00 | 6.29 | 5.00 | 5.87 | 5.94 |
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