| 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) | 0.00 | -0.12 | -0.63 | -0.40 | -0.07 | -1.17 | -0.25 | -0.12 |
| 扣非每股收益(元) | 0.00 | -0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 |
| 稀释每股收益(元) | 0.00 | -0.12 | -0.63 | -0.40 | -0.07 | -1.17 | -0.25 | -0.12 |
| 每股净资产(元) | 0.00 | 0.52 | -1.73 | 0.00 | 0.00 | 0.00 | -0.21 | -0.07 |
| 每股公积金(元) | 0.00 | 0.98 | 0.79 | 0.79 | 0.00 | 0.00 | 0.79 | 0.79 |
| 每股未分配利润(元) | 0.00 | -1.50 | -3.67 | -3.44 | 0.00 | 0.00 | -2.12 | -1.99 |
| 每股经营现金流(元) | 0.00 | -0.12 | 0.02 | 0.00 | 0.00 | 0.00 | -0.09 | -0.07 |
| 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) | 6.54亿 | 25.42亿 | 17.90亿 | 11.99亿 | 5.31亿 | 25.20亿 | 19.16亿 | 13.29亿 |
| 毛利润(元) | 8714.10万 | 2.80亿 | 2.19亿 | 1.52亿 | 6570.46万 | 3.54亿 | 2.87亿 | 1.99亿 |
| 归属净利润(元) | -713.72万 | -3.36亿 | -8.14亿 | -5.17亿 | -8863.98万 | -14.96亿 | -3.18亿 | -1.58亿 |
| 扣非净利润(元) | -797.71万 | 0.00 | -2.93亿 | 0.00 | 0.00 | 0.00 | -1.99亿 | -1.31亿 |
| 营业收入同比增长(%) | 23.26 | 0.88 | -6.57 | -9.77 | 0.00 | 0.00 | -9.75 | 30.96 |
| 归属净利润同比增长(%) | 91.95 | 77.52 | -155.82 | -226.75 | 0.00 | 0.00 | -23.88 | 14.68 |
| 扣非净利润同比增长(%) | 89.91 | 0.00 | -47.34 | 0.00 | 0.00 | 0.00 | -4.94 | 7.90 |
| 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 | 20.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1167.90 |
| 摊薄净资产收益率(%) | 0.00 | -44.66 | -13.18 | 0.00 | 0.00 | 0.00 | -75.12 | -146.81 |
| 毛利率(%) | 13.33 | 11.00 | 12.26 | 12.65 | 12.38 | 14.05 | 14.98 | 14.96 |
| 净利率(%) | -1.09 | -13.23 | -45.47 | -43.09 | -16.69 | -59.34 | -16.60 | -11.90 |
| 实际税率(%) | -173.07 | 6.87 | 0.92 | -0.04 | 1.07 | 0.57 | -1.52 | -4.30 |
| 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 | 0.61 | 0.46 | 0.30 | 0.00 | 0.00 | 0.41 | 0.29 |
| 应收账款周转天数(天) | 0.00 | 99.20 | 98.47 | 100.07 | 0.00 | 0.00 | 82.06 | 81.21 |
| 存货周转天数(天) | 0.00 | 19.11 | 22.81 | 20.02 | 0.00 | 0.00 | 16.33 | 14.83 |
| 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 | 66.16 | 157.89 | 148.65 | 0.00 | 0.00 | 105.74 | 101.93 |
| 流动负债/总负债(%) | 0.00 | 86.74 | 89.46 | 89.24 | 0.00 | 0.00 | 71.15 | 72.33 |
| 流动比率 | 0.00 | 1.19 | 0.43 | 0.46 | 0.00 | 0.00 | 0.74 | 0.75 |
| 速动比率 | 0.00 | 1.13 | 0.40 | 0.44 | 0.00 | 0.00 | 0.70 | 0.72 |
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