| 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) | -0.11 | -0.46 | -0.25 | -0.18 | -0.06 | -0.26 | -0.13 | -0.08 |
| 扣非每股收益(元) | 0.00 | -0.47 | 0.00 | -0.19 | 0.00 | -0.27 | 0.00 | -0.08 |
| 稀释每股收益(元) | -0.11 | -0.46 | -0.25 | -0.18 | -0.06 | -0.26 | -0.13 | -0.08 |
| 每股净资产(元) | 0.00 | 0.91 | 1.12 | 1.19 | 1.28 | 1.37 | 1.49 | 1.54 |
| 每股公积金(元) | 0.00 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| 每股未分配利润(元) | 0.00 | -0.49 | -0.28 | -0.21 | -0.11 | -0.03 | 0.09 | 0.15 |
| 每股经营现金流(元) | 0.00 | -0.24 | -0.44 | -0.20 | -0.22 | -0.12 | -0.10 | -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) | 9574.04万 | 4.15亿 | 3.32亿 | 2.56亿 | 1.31亿 | 4.92亿 | 3.79亿 | 2.17亿 |
| 毛利润(元) | -799.23万 | -2802.15万 | -2817.34万 | -2479.10万 | -324.24万 | -1584.24万 | 1268.81万 | 284.36万 |
| 归属净利润(元) | -2364.40万 | -1.02亿 | -5564.80万 | -3914.73万 | -1436.84万 | -5695.64万 | -2926.87万 | -1756.57万 |
| 扣非净利润(元) | -2209.39万 | 0.00 | -5662.12万 | -4253.33万 | 0.00 | -5918.52万 | -2994.24万 | -1801.33万 |
| 营业收入同比增长(%) | -26.97 | 0.00 | -12.55 | 17.61 | 18.14 | -8.15 | 30.66 | 73.22 |
| 归属净利润同比增长(%) | -64.56 | 0.00 | -90.13 | -122.86 | -129.78 | -244.85 | -127.26 | -45.22 |
| 扣非净利润同比增长(%) | -43.52 | 0.00 | -89.10 | -136.12 | 0.00 | -271.37 | -112.88 | -38.76 |
| 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 | -40.99 | -20.17 | -13.77 | -4.06 | -17.14 | -5.17 | -3.01 |
| 摊薄净资产收益率(%) | 0.00 | -51.65 | -22.82 | -16.07 | -5.39 | -19.48 | -9.03 | -5.25 |
| 毛利率(%) | -8.35 | -6.75 | -8.49 | -9.69 | -2.47 | -3.22 | 3.34 | 1.31 |
| 净利率(%) | -42.10 | -45.13 | -31.25 | -28.94 | -22.08 | -19.79 | -12.63 | -13.96 |
| 实际税率(%) | 0.28 | -13.33 | 0.08 | 0.13 | -0.22 | 15.56 | -0.73 | -1.81 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 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 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.00 | 0.45 | 0.35 | 0.26 | 0.00 | 0.00 | 0.36 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 191.92 | 194.58 | 183.59 | 0.00 | 0.00 | 232.15 | 254.14 |
| 存货周转天数(天) | 0.00 | 143.39 | 132.04 | 107.98 | 0.00 | 0.00 | 100.10 | 104.09 |
| 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 | 60.02 | 53.97 | 54.42 | 53.25 | 49.03 | 43.73 | 40.14 |
| 流动负债/总负债(%) | 0.00 | 91.29 | 82.50 | 75.18 | 76.86 | 89.85 | 92.76 | 75.18 |
| 流动比率 | 0.00 | 0.86 | 1.03 | 1.15 | 1.22 | 1.13 | 1.32 | 1.72 |
| 速动比率 | 0.00 | 0.52 | 0.65 | 0.81 | 0.74 | 0.69 | 0.93 | 1.26 |
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