| 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) | -0.55 | -2.60 | -1.75 | -1.00 | -0.44 | -0.81 | -0.44 | 0.01 |
| 扣非每股收益(元) | 0.00 | -2.67 | 0.00 | 0.00 | 0.00 | -0.99 | 0.00 | -0.13 |
| 稀释每股收益(元) | -0.55 | -2.60 | -1.75 | -1.00 | -0.44 | -0.81 | -0.44 | 0.01 |
| 每股净资产(元) | 0.00 | 9.65 | 7.18 | 0.00 | 0.00 | 8.72 | 8.45 | 8.83 |
| 每股公积金(元) | 0.00 | 15.61 | 12.76 | 12.76 | 0.00 | 12.54 | 11.89 | 11.88 |
| 每股未分配利润(元) | 0.00 | -6.89 | -6.56 | -5.82 | 0.00 | -4.82 | -4.46 | -4.02 |
| 每股经营现金流(元) | 0.00 | -1.81 | -1.22 | 0.00 | 0.00 | -0.66 | -0.59 | 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) | 2.55亿 | 14.53亿 | 12.18亿 | 9.46亿 | 6.30亿 | 40.25亿 | 27.18亿 | 21.14亿 |
| 毛利润(元) | 1.70亿 | 9.49亿 | 7.91亿 | 6.39亿 | 4.65亿 | 27.80亿 | 19.68亿 | 16.51亿 |
| 归属净利润(元) | -5.43亿 | -23.88亿 | -15.95亿 | -9.12亿 | -3.96亿 | -7.21亿 | -3.92亿 | 934.70万 |
| 扣非净利润(元) | 0.00 | -24.50亿 | -16.47亿 | 0.00 | 0.00 | 0.00 | -5.34亿 | 0.00 |
| 营业收入同比增长(%) | -59.47 | -63.89 | -55.18 | -55.26 | -61.02 | 152.36 | 168.90 | 267.77 |
| 归属净利润同比增长(%) | -37.09 | -231.26 | -306.69 | -9861.53 | -205.06 | 56.80 | 64.85 | 101.56 |
| 扣非净利润同比增长(%) | 0.00 | -177.16 | -208.27 | 0.00 | 0.00 | 0.00 | 52.20 | 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 | -32.65 | -21.72 | 0.00 | 0.00 | -10.86 | -6.12 | 0.16 |
| 摊薄净资产收益率(%) | 0.00 | -25.84 | -25.12 | 0.00 | 0.00 | -11.13 | -6.94 | -1.41 |
| 毛利率(%) | 66.49 | 65.30 | 64.93 | 67.59 | 73.84 | 69.08 | 72.41 | 78.06 |
| 净利率(%) | -250.68 | -177.78 | -142.36 | -105.64 | -66.91 | -18.15 | -14.42 | 0.44 |
| 实际税率(%) | -0.34 | 3.48 | -0.44 | -0.95 | -10.90 | -22.78 | -25.57 | 90.48 |
| 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 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | -0.01 | 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 | 0.12 | 0.12 | 0.09 | 0.00 | 0.42 | 0.31 | 0.23 |
| 应收账款周转天数(天) | 0.00 | 189.64 | 175.37 | 143.53 | 0.00 | 84.23 | 63.93 | 41.44 |
| 存货周转天数(天) | 0.00 | 386.77 | 322.84 | 300.54 | 0.00 | 119.76 | 134.06 | 146.94 |
| 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 | 22.15 | 27.94 | 23.84 | 0.00 | 24.64 | 19.79 | 19.78 |
| 流动负债/总负债(%) | 0.00 | 63.49 | 61.01 | 58.84 | 0.00 | 73.62 | 62.72 | 75.92 |
| 流动比率 | 0.00 | 4.09 | 2.61 | 3.35 | 0.00 | 2.92 | 4.08 | 3.72 |
| 速动比率 | 0.00 | 3.75 | 2.28 | 2.96 | 0.00 | 2.68 | 3.74 | 3.44 |
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