| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.13 | -0.04 | 0.07 | 0.06 | 0.02 | 0.07 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.12 | -0.04 | 0.06 | 0.05 | 0.02 | 0.07 | 0.00 |
| 每股净资产(元) | 4.71 | 4.43 | 4.48 | 0.00 | 4.31 | 0.00 | 0.00 |
| 每股公积金(元) | 3.56 | 3.53 | 3.47 | 0.00 | 3.41 | 0.00 | 0.00 |
| 每股未分配利润(元) | -0.03 | -0.16 | -0.06 | 0.00 | -0.10 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.30 | -0.13 | -0.19 | 0.00 | -0.19 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 4017.41万 | 5.59亿 | 4.69亿 | 3.06亿 | 1.50亿 | 4.63亿 | 8473.84万 |
| 毛利润(元) | 1749.93万 | 2.81亿 | 2.42亿 | 1.59亿 | 7672.34万 | 2.50亿 | 4352.90万 |
| 归属净利润(元) | 5367.17万 | -1515.25万 | 2600.16万 | 2272.07万 | 956.64万 | 2564.63万 | 23.10万 |
| 扣非净利润(元) | -6647.77万 | -2761.30万 | 1571.15万 | 1575.18万 | 760.19万 | 1533.95万 | 0.00 |
| 营业收入同比增长(%) | -73.15 | 20.86 | 32.57 | 40.03 | 76.59 | 102.68 | 0.00 |
| 归属净利润同比增长(%) | 461.04 | -159.08 | -21.08 | 18.49 | 4040.66 | 117.70 | 0.00 |
| 扣非净利润同比增长(%) | -974.49 | -280.01 | -35.20 | 1.99 | 0.00 | 126.06 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 2.89 | -0.92 | 1.61 | 0.00 | 0.56 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -3.47 | -1.54 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 43.56 | 50.29 | 51.67 | 51.94 | 51.27 | 54.01 | 51.37 |
| 净利率(%) | 133.60 | -2.71 | 5.55 | 7.42 | 6.39 | 5.54 | 0.27 |
| 实际税率(%) | 11.64 | 27.41 | 20.81 | 19.33 | 21.44 | -8.90 | 145.83 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 |
| 经营现金流/营业收入 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.02 | 0.43 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 72.95 | 22.73 | 38.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 811.12 | 182.39 | 153.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 资产负债率(%) | 5.92 | 7.84 | 7.17 | 0.00 | 0.07 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 89.59 | 80.12 | 80.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 14.94 | 14.83 | 16.44 | 0.00 | 19.86 | 0.00 | 0.00 |
| 速动比率 | 12.88 | 13.30 | 15.00 | 0.00 | 18.64 | 0.00 | 0.00 |
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