| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | -0.05 | 0.60 | 0.09 | 0.03 | 0.02 | 1.53 | -0.02 |
| 扣非每股收益(元) | 0.00 | 0.44 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.05 | 0.60 | 0.09 | 0.03 | 0.02 | 1.53 | -0.02 |
| 每股净资产(元) | 12.68 | 12.73 | 0.00 | 12.16 | 17.40 | 0.00 | 0.00 |
| 每股公积金(元) | 8.68 | 8.68 | 0.00 | 8.68 | 12.55 | 0.00 | 0.00 |
| 每股未分配利润(元) | 2.61 | 2.66 | 0.00 | 2.14 | 3.37 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.45 | -0.97 | 0.00 | -0.78 | -0.99 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 4920.47万 | 4.39亿 | 2.32亿 | 1.35亿 | 4514.91万 | 4.67亿 | 3285.87万 |
| 毛利润(元) | 634.78万 | 9896.44万 | 3572.44万 | 1928.30万 | 815.93万 | 1.18亿 | 756.35万 |
| 归属净利润(元) | -335.46万 | 3956.27万 | 599.56万 | 226.31万 | 98.35万 | 5565.71万 | -80.45万 |
| 扣非净利润(元) | -392.53万 | 0.00 | -263.58万 | -444.07万 | -71.81万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 8.98 | -5.98 | -1.04 | 9.46 | 37.40 | 27.32 | 0.00 |
| 归属净利润同比增长(%) | -441.07 | -28.92 | -59.19 | -62.45 | 222.25 | 2.19 | 0.00 |
| 扣非净利润同比增长(%) | -446.64 | 0.00 | -119.20 | -186.37 | 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 | 21-03-31 |
| 加权净资产收益率(%) | -0.40 | 4.72 | 0.00 | 0.28 | 0.12 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -0.47 | 3.46 | 0.00 | -0.55 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 12.90 | 22.53 | 15.38 | 14.26 | 18.07 | 25.19 | 23.02 |
| 净利率(%) | -6.82 | 9.01 | 2.58 | 1.67 | 2.18 | 11.91 | -2.53 |
| 实际税率(%) | 27.60 | 11.51 | 6.16 | -17.44 | -60.03 | 11.30 | 22.34 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.05 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 482.66 | 182.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 116.77 | 50.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 资产负债率(%) | 19.77 | 17.32 | 0.00 | 14.98 | 0.14 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 94.63 | 94.11 | 0.00 | 91.04 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 5.15 | 5.92 | 0.00 | 6.91 | 7.51 | 0.00 | 0.00 |
| 速动比率 | 4.79 | 5.67 | 0.00 | 6.39 | 7.01 | 0.00 | 0.00 |
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