| 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) | 0.00 | -0.03 | -0.01 | -0.01 | -0.01 | -0.07 | -0.05 | -0.04 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | -0.02 | 0.00 | -0.08 | 0.00 | -0.04 |
| 稀释每股收益(元) | 0.00 | -0.03 | -0.01 | -0.01 | -0.01 | -0.07 | -0.05 | -0.04 |
| 每股净资产(元) | 0.85 | 0.84 | 0.00 | 0.86 | 0.86 | 0.87 | 0.89 | 0.91 |
| 每股公积金(元) | 0.05 | 0.05 | 0.00 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | -0.26 | -0.26 | 0.00 | -0.25 | -0.24 | -0.23 | -0.21 | -0.20 |
| 每股经营现金流(元) | 0.04 | 0.08 | 0.00 | 0.03 | 0.01 | 0.01 | 0.01 | -0.01 |
| 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) | 8383.93万 | 1.19亿 | 5862.66万 | 4157.17万 | 2360.55万 | 1.41亿 | 1.07亿 | 7199.03万 |
| 毛利润(元) | 4010.90万 | 3447.02万 | 1399.95万 | 872.73万 | 394.60万 | 1182.74万 | 1083.70万 | 431.40万 |
| 归属净利润(元) | 640.32万 | -3616.50万 | -1810.08万 | -1751.52万 | -839.58万 | -9419.73万 | -6615.84万 | -5044.86万 |
| 扣非净利润(元) | 529.14万 | -4727.64万 | 0.00 | -2150.85万 | -852.59万 | -9853.30万 | -6820.89万 | 0.00 |
| 营业收入同比增长(%) | 255.17 | 0.00 | -45.41 | -42.25 | -33.97 | 0.48 | 10.42 | 30.46 |
| 归属净利润同比增长(%) | 176.27 | 0.00 | 72.64 | 65.28 | 35.23 | -31.34 | -203.76 | -99.95 |
| 扣非净利润同比增长(%) | 162.06 | 0.00 | 0.00 | 57.18 | 32.91 | -53.93 | -137.45 | 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(%) | 1.10 | -3.27 | 0.00 | -1.47 | -0.75 | -8.05 | -0.06 | -4.23 |
| 摊薄净资产收益率(%) | 0.48 | -4.35 | 0.00 | -1.95 | -0.77 | -8.77 | -5.92 | -4.30 |
| 毛利率(%) | 47.84 | 28.91 | 23.88 | 20.99 | 16.72 | 8.41 | 10.09 | 5.99 |
| 净利率(%) | 14.25 | -31.30 | -33.65 | -46.89 | -35.23 | -73.99 | -66.06 | -75.65 |
| 实际税率(%) | 21.59 | -5.00 | -3.29 | -2.44 | -3.81 | -3.59 | -5.21 | -5.71 |
| 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 | 0.11 | 0.07 | 0.18 | 0.21 | 0.46 | 0.06 | 0.08 | 0.12 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 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 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.05 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.03 |
| 应收账款周转天数(天) | 21.46 | 66.15 | 0.00 | 0.00 | 0.00 | 0.00 | 25.49 | 28.49 |
| 存货周转天数(天) | 114.04 | 230.30 | 0.00 | 0.00 | 0.00 | 0.00 | 101.48 | 95.39 |
| 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(%) | 39.73 | 41.23 | 0.00 | 41.93 | 42.33 | 41.73 | 41.96 | 42.82 |
| 流动负债/总负债(%) | 41.21 | 43.75 | 0.00 | 41.53 | 40.99 | 39.65 | 38.71 | 39.74 |
| 流动比率 | 0.88 | 0.85 | 0.00 | 0.67 | 0.74 | 0.73 | 0.94 | 0.96 |
| 速动比率 | 0.75 | 0.64 | 0.00 | 0.57 | 0.64 | 0.62 | 0.83 | 0.86 |
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