| 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) | -0.04 | 0.07 | 0.14 | 0.07 | -0.03 | 0.15 | 0.20 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | -0.04 | 0.07 | 0.14 | 0.07 | -0.03 | 0.15 | 0.20 | 0.14 |
| 每股净资产(元) | 0.00 | 2.87 | 2.88 | 0.00 | 0.00 | 0.00 | 3.08 | 3.02 |
| 每股公积金(元) | 0.00 | 0.61 | 0.67 | 0.00 | 0.00 | 0.00 | 0.85 | 0.85 |
| 每股未分配利润(元) | 0.00 | 1.23 | 1.29 | 0.00 | 0.00 | 0.00 | 1.32 | 1.26 |
| 每股经营现金流(元) | 0.00 | 0.51 | 0.33 | 0.00 | 0.00 | 0.00 | 0.11 | 0.11 |
| 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) | 5.82亿 | 32.95亿 | 25.67亿 | 17.70亿 | 7.72亿 | 41.26亿 | 30.54亿 | 19.83亿 |
| 毛利润(元) | 8882.54万 | 5.17亿 | 4.23亿 | 2.90亿 | 1.15亿 | 7.53亿 | 6.68亿 | 4.58亿 |
| 归属净利润(元) | -2905.15万 | 4740.95万 | 9296.36万 | 4337.77万 | -1983.19万 | 8561.71万 | 1.16亿 | 8242.56万 |
| 扣非净利润(元) | -2560.30万 | 0.00 | 8910.97万 | 4110.99万 | -2229.60万 | -632.15万 | 9104.27万 | 6554.13万 |
| 营业收入同比增长(%) | -24.57 | -20.14 | -15.94 | -10.77 | -2.89 | 23.52 | 31.75 | 50.17 |
| 归属净利润同比增长(%) | -46.49 | -44.63 | -19.62 | -47.37 | -182.26 | -43.75 | 19.29 | 100.44 |
| 扣非净利润同比增长(%) | -14.83 | 0.00 | -2.12 | -37.28 | -188.90 | -105.42 | 11.00 | 63.65 |
| 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 | 2.57 | 4.96 | 0.00 | 0.00 | 0.00 | 6.35 | 4.56 |
| 摊薄净资产收益率(%) | 0.00 | 1.88 | 4.65 | 0.00 | 0.00 | 0.00 | 4.87 | 3.57 |
| 毛利率(%) | 15.26 | 15.69 | 16.49 | 16.41 | 14.92 | 18.25 | 21.87 | 23.10 |
| 净利率(%) | -5.84 | 0.72 | 3.25 | 1.98 | -3.90 | 1.06 | 3.81 | 4.19 |
| 实际税率(%) | -3.24 | 27.79 | 13.28 | 11.10 | 4.17 | 39.20 | 9.48 | 7.44 |
| 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 | 0.00 | 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 | 0.75 | 0.56 | 0.00 | 0.00 | 0.00 | 0.71 | 0.47 |
| 应收账款周转天数(天) | 0.00 | 99.28 | 100.33 | 0.00 | 0.00 | 0.00 | 83.30 | 83.25 |
| 存货周转天数(天) | 0.00 | 130.27 | 128.95 | 0.00 | 0.00 | 0.00 | 120.26 | 119.55 |
| 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 | 49.99 | 52.40 | 0.00 | 0.00 | 0.00 | 53.55 | 53.15 |
| 流动负债/总负债(%) | 0.00 | 65.52 | 66.79 | 0.00 | 0.00 | 0.00 | 85.32 | 84.77 |
| 流动比率 | 0.00 | 1.84 | 1.77 | 0.00 | 0.00 | 0.00 | 1.46 | 1.54 |
| 速动比率 | 0.00 | 1.17 | 1.16 | 0.00 | 0.00 | 0.00 | 0.89 | 1.00 |
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