| 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) | -0.06 | 0.37 | 0.25 | 0.20 | 0.45 | 1.29 | 0.95 | 0.74 |
| 扣非每股收益(元) | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.81 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.06 | 0.37 | 0.25 | 0.20 | 0.45 | 1.29 | 0.95 | 0.74 |
| 每股净资产(元) | 8.12 | 8.17 | 0.00 | 0.00 | 0.00 | 10.68 | 10.35 | 0.00 |
| 每股公积金(元) | 3.56 | 3.56 | 0.00 | 0.00 | 5.15 | 5.15 | 5.15 | 5.15 |
| 每股未分配利润(元) | 3.35 | 3.40 | 0.00 | 0.00 | 4.73 | 4.28 | 4.01 | 3.78 |
| 每股经营现金流(元) | 0.58 | 0.20 | 0.00 | 0.00 | 0.00 | -0.85 | -0.84 | 0.00 |
| 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) | 6.79亿 | 35.34亿 | 26.71亿 | 16.65亿 | 9.18亿 | 32.90亿 | 22.38亿 | 14.44亿 |
| 毛利润(元) | 3661.99万 | 3.38亿 | 2.73亿 | 1.93亿 | 1.29亿 | 4.30亿 | 3.40亿 | 2.28亿 |
| 归属净利润(元) | -1509.56万 | 9419.42万 | 6247.43万 | 5004.60万 | 8446.34万 | 2.27亿 | 1.64亿 | 1.22亿 |
| 扣非净利润(元) | -1892.47万 | 9358.09万 | 7077.85万 | 5498.70万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -26.10 | 7.43 | 19.32 | 15.35 | 25.92 | 0.00 | 20.35 | 32.12 |
| 归属净利润同比增长(%) | -117.87 | -58.56 | -61.91 | -58.92 | 25.99 | 0.00 | 26.57 | 76.48 |
| 扣非净利润同比增长(%) | -154.26 | -34.21 | -41.56 | -31.61 | 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(%) | -0.73 | 4.62 | 0.00 | 0.00 | 0.00 | 12.87 | 10.18 | 0.00 |
| 摊薄净资产收益率(%) | -0.92 | 4.51 | 0.00 | 0.00 | 0.00 | 7.08 | 6.23 | 0.00 |
| 毛利率(%) | 5.40 | 9.57 | 10.21 | 11.59 | 14.08 | 13.07 | 15.19 | 15.83 |
| 净利率(%) | -2.22 | 2.67 | 2.34 | 3.01 | 9.20 | 6.91 | 7.33 | 8.44 |
| 实际税率(%) | 30.78 | 6.80 | 10.23 | 11.71 | 24.70 | 22.00 | 22.72 | 23.06 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 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) | 0.20 | 1.13 | 0.00 | 0.00 | 0.30 | 1.27 | 0.90 | 0.59 |
| 应收账款周转天数(天) | 96.20 | 69.82 | 0.00 | 0.00 | 69.24 | 60.71 | 54.72 | 52.77 |
| 存货周转天数(天) | 85.32 | 62.54 | 0.00 | 0.00 | 64.40 | 50.98 | 52.88 | 47.89 |
| 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(%) | 39.35 | 38.20 | 0.00 | 0.00 | 34.16 | 31.20 | 29.16 | 27.46 |
| 流动负债/总负债(%) | 94.33 | 93.92 | 0.00 | 0.00 | 93.83 | 92.61 | 91.42 | 91.30 |
| 流动比率 | 1.52 | 1.56 | 0.00 | 0.00 | 1.78 | 1.86 | 1.98 | 2.06 |
| 速动比率 | 1.03 | 1.06 | 0.00 | 0.00 | 1.18 | 1.25 | 1.36 | 1.52 |
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