| 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) | -0.39 | 0.68 | 0.69 | 0.46 | 0.01 | 0.56 | 0.42 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.09 |
| 稀释每股收益(元) | -0.39 | 0.68 | 0.00 | 0.46 | 0.01 | 0.56 | 0.42 | 0.21 |
| 每股净资产(元) | 0.00 | 0.00 | 9.43 | 0.00 | 8.66 | 8.62 | 8.48 | 8.30 |
| 每股公积金(元) | 0.00 | 0.00 | 5.92 | 0.00 | 5.83 | 5.80 | 5.85 | 5.69 |
| 每股未分配利润(元) | 0.00 | 0.00 | 2.33 | 0.00 | 1.76 | 1.77 | 1.63 | 1.61 |
| 每股经营现金流(元) | 0.00 | 0.00 | -1.21 | 0.00 | -0.13 | -1.82 | -2.62 | -1.55 |
| 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) | 1.82亿 | 11.43亿 | 7.08亿 | 3.63亿 | 9910.17万 | 7.58亿 | 5.01亿 | 2.59亿 |
| 毛利润(元) | 4943.90万 | 3.23亿 | 2.19亿 | 1.15亿 | 2717.25万 | 2.56亿 | 1.64亿 | 9135.27万 |
| 归属净利润(元) | -4285.01万 | 7351.32万 | 7474.11万 | 4995.92万 | 158.77万 | 6080.49万 | 4571.18万 | 2127.62万 |
| 扣非净利润(元) | -4176.22万 | 2579.53万 | 0.00 | 1087.46万 | -1337.78万 | 3093.06万 | 2949.41万 | 901.89万 |
| 营业收入同比增长(%) | 83.54 | 50.77 | 41.18 | 40.37 | 16.95 | 25.67 | 0.00 | 49.13 |
| 归属净利润同比增长(%) | -2798.80 | 20.90 | 63.51 | 134.81 | 153.61 | 37.73 | 0.00 | 83.68 |
| 扣非净利润同比增长(%) | -193.52 | -16.60 | 0.00 | 20.58 | -21.56 | -7.17 | 0.00 | -2.11 |
| 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 | 0.00 | 7.65 | 0.00 | 0.17 | 6.69 | 5.02 | 2.36 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 3.26 | 0.00 | 0.00 | 0.00 | 3.21 | 1.01 |
| 毛利率(%) | 27.18 | 28.30 | 31.01 | 31.67 | 27.42 | 33.76 | 32.68 | 35.31 |
| 净利率(%) | -25.51 | 6.37 | 10.19 | 13.16 | 0.65 | 7.55 | 8.96 | 7.67 |
| 实际税率(%) | 22.76 | 0.67 | 12.52 | 9.90 | -289.41 | 9.31 | 2.77 | -0.81 |
| 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 | 0.00 | 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 | -0.01 | -0.01 |
| 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 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.27 | 0.15 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 201.37 | 0.00 | 0.00 | 0.00 | 191.95 | 201.88 |
| 存货周转天数(天) | 0.00 | 0.00 | 359.10 | 0.00 | 0.00 | 0.00 | 317.01 | 417.20 |
| 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 | 0.00 | 64.17 | 0.00 | 0.61 | 0.56 | 56.11 | 53.50 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 97.45 | 0.00 | 0.00 | 0.00 | 96.66 | 94.81 |
| 流动比率 | 0.00 | 0.00 | 1.11 | 0.00 | 1.13 | 1.25 | 1.32 | 1.36 |
| 速动比率 | 0.00 | 0.00 | 0.65 | 0.00 | 0.71 | 0.81 | 0.89 | 0.88 |
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