| 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 | 0.11 | 0.05 | 0.02 | 0.02 | 0.10 | 0.05 | 0.19 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| 稀释每股收益(元) | -0.04 | 0.11 | 0.05 | 0.02 | 0.02 | 0.10 | 0.05 | 0.19 |
| 每股净资产(元) | 8.67 | 8.71 | 8.66 | 0.00 | 0.00 | 0.00 | 8.59 | 12.98 |
| 每股公积金(元) | 5.36 | 5.36 | 5.37 | 0.00 | 0.00 | 0.00 | 5.37 | 8.53 |
| 每股未分配利润(元) | 2.03 | 2.07 | 2.04 | 0.00 | 0.00 | 0.00 | 1.99 | 3.09 |
| 每股经营现金流(元) | -0.48 | -0.32 | -0.43 | 0.00 | 0.00 | 0.00 | -0.60 | -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) | 4807.17万 | 2.18亿 | 1.38亿 | 9323.64万 | 3625.29万 | 2.02亿 | 1.39亿 | 1.12亿 |
| 毛利润(元) | 1933.86万 | 1.39亿 | 9180.31万 | 6235.32万 | 2401.41万 | 1.28亿 | 8960.90万 | 7102.48万 |
| 归属净利润(元) | -526.00万 | 1267.46万 | 569.36万 | 284.94万 | 253.80万 | 1144.73万 | 621.77万 | 1513.10万 |
| 扣非净利润(元) | -613.86万 | 479.61万 | -24.33万 | 0.00 | 221.93万 | -376.47万 | 0.00 | 1122.94万 |
| 营业收入同比增长(%) | 32.60 | 7.81 | -0.73 | -16.45 | 6.38 | 61.59 | 158.17 | 263.85 |
| 归属净利润同比增长(%) | -307.25 | 10.72 | -8.43 | -81.17 | 459.12 | -46.03 | 149.44 | 266.02 |
| 扣非净利润同比增长(%) | -376.60 | 227.40 | -134.73 | 0.00 | 2182.27 | -118.02 | 0.00 | 166.67 |
| 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(%) | -0.51 | 1.24 | 0.56 | 0.00 | 0.00 | 0.00 | 0.62 | 1.49 |
| 摊薄净资产收益率(%) | -0.60 | 0.47 | -0.02 | 0.00 | 0.00 | 0.00 | 0.07 | 1.10 |
| 毛利率(%) | 40.23 | 63.59 | 66.51 | 66.88 | 66.24 | 63.23 | 64.45 | 63.64 |
| 净利率(%) | -11.55 | 5.97 | 4.11 | 2.50 | 6.89 | 6.41 | 4.83 | 14.43 |
| 实际税率(%) | 6.70 | 11.25 | 16.18 | 32.62 | 26.11 | 1.77 | 17.85 | 13.61 |
| 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 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.04 | 0.19 | 0.12 | 0.00 | 0.00 | 0.00 | 0.12 | 0.10 |
| 应收账款周转天数(天) | 952.28 | 756.42 | 901.29 | 0.00 | 0.00 | 0.00 | 761.33 | 621.97 |
| 存货周转天数(天) | 477.17 | 670.04 | 854.81 | 0.00 | 0.00 | 0.00 | 736.36 | 568.95 |
| 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(%) | 11.07 | 11.37 | 10.92 | 0.00 | 0.00 | 0.00 | 9.32 | 10.02 |
| 流动负债/总负债(%) | 90.77 | 93.73 | 92.73 | 0.00 | 0.00 | 0.00 | 80.76 | 82.06 |
| 流动比率 | 8.33 | 7.85 | 8.23 | 0.00 | 0.00 | 0.00 | 12.05 | 11.02 |
| 速动比率 | 7.01 | 6.62 | 6.94 | 0.00 | 0.00 | 0.00 | 10.33 | 9.62 |
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