| 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) | -0.16 | 0.99 | 0.55 | 0.16 | -0.09 | 1.03 | 0.41 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.87 | 0.00 | 0.13 | 0.00 | 0.99 | 0.39 | 0.09 |
| 稀释每股收益(元) | -0.16 | 0.99 | 0.55 | 0.16 | -0.09 | 1.03 | 0.41 | 0.10 |
| 每股净资产(元) | 15.61 | 15.65 | 15.11 | 14.66 | 14.52 | 7.48 | 6.85 | 6.55 |
| 每股公积金(元) | 12.18 | 12.07 | 11.96 | 11.88 | 11.88 | 4.19 | 4.19 | 4.19 |
| 每股未分配利润(元) | 2.17 | 2.32 | 1.97 | 1.60 | 1.46 | 2.05 | 1.53 | 1.22 |
| 每股经营现金流(元) | -1.95 | -3.24 | -2.67 | -1.83 | -1.83 | 0.56 | -1.57 | -2.15 |
| 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) | 2.40亿 | 11.89亿 | 7.79亿 | 3.96亿 | 1.31亿 | 8.61亿 | 4.95亿 | 3.01亿 |
| 毛利润(元) | 6962.53万 | 4.55亿 | 2.81亿 | 1.42亿 | 4426.78万 | 3.21亿 | 1.83亿 | 1.03亿 |
| 归属净利润(元) | -1730.95万 | 1.02亿 | 5631.56万 | 1669.08万 | -858.37万 | 8136.15万 | 3213.76万 | 783.18万 |
| 扣非净利润(元) | -2254.16万 | 0.00 | 0.00 | 1333.65万 | -785.40万 | 7845.39万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 57.34 | 31.30 | 66.20 | 12.99 | 25.33 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 75.23 | 113.12 | 21.84 | 54.67 | 4665.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 92.78 | 0.00 | 54.19 | 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(%) | -1.05 | 6.76 | 3.86 | 1.20 | -0.70 | 14.76 | 6.10 | 1.52 |
| 摊薄净资产收益率(%) | -1.37 | 5.42 | 3.22 | 0.86 | 0.00 | 13.25 | 5.74 | 1.33 |
| 毛利率(%) | 28.99 | 38.27 | 36.04 | 35.86 | 33.71 | 37.26 | 36.88 | 34.09 |
| 净利率(%) | -7.21 | 8.62 | 7.23 | 4.22 | -6.54 | 9.45 | 6.49 | 2.60 |
| 实际税率(%) | -7.04 | 12.74 | 12.66 | 12.12 | -2.35 | 14.00 | 13.54 | 16.08 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 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 | -0.01 |
| 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) | 0.10 | 0.66 | 0.46 | 0.00 | 0.00 | 0.81 | 0.52 | 0.34 |
| 应收账款周转天数(天) | 409.45 | 269.95 | 273.64 | 0.00 | 0.00 | 240.58 | 294.71 | 299.14 |
| 存货周转天数(天) | 151.47 | 101.94 | 106.06 | 0.00 | 0.00 | 90.14 | 128.40 | 119.62 |
| 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(%) | 28.90 | 30.26 | 25.47 | 24.00 | 0.18 | 52.21 | 47.93 | 40.81 |
| 流动负债/总负债(%) | 96.39 | 96.26 | 95.98 | 95.73 | 0.00 | 95.33 | 93.80 | 91.66 |
| 流动比率 | 3.23 | 3.09 | 3.82 | 4.05 | 5.45 | 1.85 | 2.01 | 2.38 |
| 速动比率 | 2.75 | 2.71 | 3.36 | 3.61 | 4.93 | 1.61 | 1.64 | 1.94 |
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