| 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) | -0.48 | 1.43 | 0.45 | 0.05 | -0.27 | 1.15 | 0.33 | 0.03 |
| 扣非每股收益(元) | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.38 | 1.43 | 0.44 | 0.05 | -0.26 | 1.13 | 0.32 | 0.03 |
| 每股净资产(元) | 0.00 | 14.03 | 12.75 | 0.00 | 12.02 | 0.00 | 11.39 | 8.11 |
| 每股公积金(元) | 0.00 | 8.84 | 8.51 | 0.00 | 8.41 | 0.00 | 8.28 | 5.08 |
| 每股未分配利润(元) | 0.00 | 3.73 | 2.91 | 0.00 | 2.29 | 0.00 | 1.89 | 1.78 |
| 每股经营现金流(元) | 0.00 | -2.63 | -4.11 | 0.00 | -2.08 | 0.00 | -2.36 | -1.35 |
| 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) | 2.75亿 | 24.57亿 | 13.92亿 | 7.81亿 | 1.95亿 | 14.68亿 | 8.11亿 | 4.36亿 |
| 毛利润(元) | 1.38亿 | 11.81亿 | 6.91亿 | 3.95亿 | 1.03亿 | 7.63亿 | 4.03亿 | 2.21亿 |
| 归属净利润(元) | -8904.23万 | 2.64亿 | 8306.88万 | 853.59万 | -4956.14万 | 2.00亿 | 5621.90万 | 560.53万 |
| 扣非净利润(元) | -9685.71万 | 2.22亿 | 0.00 | 0.00 | -4694.44万 | 0.00 | 5210.42万 | 0.00 |
| 营业收入同比增长(%) | 40.78 | 67.32 | 0.00 | 78.99 | 179.26 | 73.43 | 98.60 | 109.72 |
| 归属净利润同比增长(%) | -79.66 | 32.06 | 0.00 | 52.28 | -10.20 | 55.19 | 65.30 | 107.78 |
| 扣非净利润同比增长(%) | -106.32 | 46.40 | 0.00 | 0.00 | -0.06 | 0.00 | 119.83 | 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(%) | 0.00 | 10.95 | 3.57 | 0.00 | -2.21 | 0.00 | 3.69 | 0.41 |
| 摊薄净资产收益率(%) | 0.00 | 8.51 | 3.38 | 0.00 | 0.00 | 0.00 | 2.49 | -0.04 |
| 毛利率(%) | 50.03 | 48.05 | 49.62 | 50.50 | 52.83 | 51.97 | 49.70 | 50.61 |
| 净利率(%) | -32.38 | 10.75 | 5.97 | 1.09 | -25.38 | 13.61 | 6.90 | 1.25 |
| 实际税率(%) | 1.67 | 3.38 | 5.12 | 26.74 | 0.02 | 5.44 | 5.84 | 41.24 |
| 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 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -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) | 0.00 | 0.52 | 0.36 | 0.00 | 0.00 | 0.00 | 0.33 | 0.23 |
| 应收账款周转天数(天) | 0.00 | 237.45 | 289.20 | 0.00 | 0.00 | 0.00 | 290.84 | 319.56 |
| 存货周转天数(天) | 0.00 | 159.25 | 205.23 | 0.00 | 0.00 | 0.00 | 176.74 | 194.43 |
| 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 | 54.61 | 44.24 | 0.00 | 0.36 | 0.00 | 29.65 | 31.02 |
| 流动负债/总负债(%) | 0.00 | 61.12 | 83.69 | 0.00 | 0.00 | 0.00 | 66.00 | 79.14 |
| 流动比率 | 0.00 | 2.40 | 2.04 | 0.00 | 2.61 | 0.00 | 4.09 | 3.61 |
| 速动比率 | 0.00 | 1.98 | 1.54 | 0.00 | 2.07 | 0.00 | 3.49 | 3.02 |
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