| 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) | -0.20 | 0.07 | -0.26 | -0.55 | -0.32 | 3.13 | 1.73 | 0.90 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 31.09 | 0.00 | 0.00 | 0.00 | 43.93 | 43.10 |
| 每股公积金(元) | 0.00 | 0.00 | 27.48 | 27.48 | 0.00 | 0.00 | 38.57 | 38.55 |
| 每股未分配利润(元) | 0.00 | 0.00 | 2.80 | 2.60 | 0.00 | 0.00 | 4.01 | 3.21 |
| 每股经营现金流(元) | 0.00 | 0.00 | -1.23 | 0.00 | 0.00 | 0.00 | 0.67 | 0.05 |
| 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) | 1.16亿 | 6.01亿 | 3.50亿 | 1.94亿 | 8626.24万 | 6.19亿 | 3.56亿 | 2.06亿 |
| 毛利润(元) | 1.11亿 | 5.91亿 | 3.45亿 | 1.91亿 | 8444.67万 | 6.06亿 | 3.50亿 | 2.02亿 |
| 归属净利润(元) | -1766.97万 | 630.18万 | -1903.32万 | -3639.08万 | -1971.42万 | 1.82亿 | 9841.93万 | 4865.53万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 34.02 | -2.86 | 0.00 | -5.73 | 1.24 | 35.65 | 34.33 | 47.06 |
| 归属净利润同比增长(%) | 10.37 | -96.53 | 0.00 | -174.79 | -440.78 | 50.89 | 44.74 | 74.29 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | 0.00 | -0.69 | 0.00 | 0.00 | 0.00 | 5.00 | 3.06 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -2.76 | 0.00 | 0.00 | 0.00 | 1.61 | 0.61 |
| 毛利率(%) | 95.97 | 98.38 | 98.62 | 98.21 | 97.90 | 97.87 | 98.07 | 98.14 |
| 净利率(%) | -15.89 | 0.65 | -5.74 | -18.92 | -22.85 | 29.36 | 27.61 | 23.62 |
| 实际税率(%) | 14.49 | 219.17 | 12.42 | 9.81 | 10.73 | 9.89 | 14.69 | 15.32 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.00 | 0.00 | 0.12 | 0.06 | 0.00 | 0.00 | 0.20 | 0.12 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 80.62 | 91.57 | 0.00 | 0.00 | 46.38 | 44.16 |
| 存货周转天数(天) | 0.00 | 0.00 | 160.64 | 121.46 | 0.00 | 0.00 | 74.23 | 102.62 |
| 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(%) | 0.00 | 0.00 | 8.42 | 7.98 | 0.00 | 0.00 | 6.81 | 6.44 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 64.86 | 64.74 | 0.00 | 0.00 | 59.16 | 59.71 |
| 流动比率 | 0.00 | 0.00 | 15.21 | 16.26 | 0.00 | 0.00 | 20.75 | 21.53 |
| 速动比率 | 0.00 | 0.00 | 15.19 | 16.24 | 0.00 | 0.00 | 20.73 | 21.50 |
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