| 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) | 0.04 | 0.09 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
| 稀释每股收益(元) | 0.04 | 0.09 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 |
| 每股净资产(元) | 2.50 | 2.47 | 2.40 | 0.00 | 0.00 | 0.00 | 2.37 | 2.36 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.00 | 0.00 | 0.00 | 0.11 | 0.11 |
| 每股未分配利润(元) | 1.22 | 1.18 | 1.12 | 0.00 | 0.00 | 0.00 | 1.09 | 1.08 |
| 每股经营现金流(元) | -0.07 | 0.42 | 0.25 | 0.00 | 0.00 | 0.00 | -0.37 | -0.28 |
| 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) | 8733.96万 | 4.50亿 | 3.60亿 | 2.50亿 | 1.41亿 | 5.08亿 | 3.43亿 | 2.13亿 |
| 毛利润(元) | 357.30万 | 3234.93万 | 2830.11万 | 1983.19万 | 1206.27万 | 3570.19万 | 2192.47万 | 1323.72万 |
| 归属净利润(元) | 701.29万 | 1688.44万 | 349.86万 | 100.99万 | 106.61万 | 676.12万 | 231.05万 | -2.32万 |
| 扣非净利润(元) | -447.38万 | 0.00 | 0.00 | 0.00 | -157.80万 | -569.99万 | -803.68万 | -725.93万 |
| 营业收入同比增长(%) | -37.87 | -11.47 | 4.90 | 17.38 | 48.62 | 4.48 | -10.12 | 0.00 |
| 归属净利润同比增长(%) | 557.82 | 149.72 | 51.42 | 4459.42 | 130.92 | -74.89 | -89.50 | 0.00 |
| 扣非净利润同比增长(%) | -183.50 | 0.00 | 0.00 | 0.00 | 65.65 | 70.75 | -218.77 | 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(%) | 1.43 | 3.52 | 0.74 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 |
| 摊薄净资产收益率(%) | -0.91 | -0.16 | -0.03 | 0.00 | 0.00 | 0.00 | -1.72 | -1.56 |
| 毛利率(%) | 4.09 | 7.19 | 7.86 | 7.94 | 8.58 | 7.02 | 6.38 | 6.22 |
| 净利率(%) | 7.92 | 3.76 | 0.95 | 0.47 | 0.55 | 1.26 | 0.54 | -0.14 |
| 实际税率(%) | 22.32 | 15.74 | 24.39 | -83.37 | 22.63 | 14.28 | 30.16 | 159.98 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.01 | 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) | 0.15 | 0.81 | 0.64 | 0.00 | 0.00 | 0.00 | 0.60 | 0.40 |
| 应收账款周转天数(天) | 46.31 | 48.67 | 68.85 | 0.00 | 0.00 | 0.00 | 25.54 | 30.04 |
| 存货周转天数(天) | 0.59 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 1.85 | 2.83 |
| 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(%) | 16.08 | 8.76 | 15.65 | 0.00 | 0.00 | 0.00 | 24.58 | 15.27 |
| 流动负债/总负债(%) | 95.18 | 95.20 | 99.62 | 0.00 | 0.00 | 0.00 | 98.70 | 97.28 |
| 流动比率 | 5.44 | 10.06 | 5.56 | 0.00 | 0.00 | 0.00 | 3.56 | 5.67 |
| 速动比率 | 5.44 | 10.05 | 5.56 | 0.00 | 0.00 | 0.00 | 3.54 | 5.63 |
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