| 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) | -0.61 | -0.12 | -0.44 | -0.46 | -0.44 | 1.41 | 0.65 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.61 | -0.12 | -0.44 | -0.46 | -0.44 | 1.41 | 0.65 | 0.13 |
| 每股净资产(元) | 0.00 | 0.00 | 16.52 | 0.00 | 0.00 | 21.26 | 20.41 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 12.53 | 10.71 | 0.00 | 15.35 | 15.26 | 15.22 |
| 每股未分配利润(元) | 0.00 | 0.00 | 2.65 | 2.64 | 0.00 | 4.52 | 3.83 | 3.35 |
| 每股经营现金流(元) | 0.00 | 0.00 | -1.99 | 0.00 | 0.00 | 0.37 | -0.92 | 0.00 |
| 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) | 5187.81万 | 4.56亿 | 2.50亿 | 1.44亿 | 5276.44万 | 3.91亿 | 1.99亿 | 1.16亿 |
| 毛利润(元) | 2812.59万 | 2.56亿 | 1.45亿 | 7499.73万 | 2712.81万 | 2.37亿 | 1.22亿 | 6629.23万 |
| 归属净利润(元) | -4646.49万 | -846.20万 | -3175.44万 | -3267.84万 | -2251.78万 | 7219.37万 | 3310.67万 | 859.47万 |
| 扣非净利润(元) | -4704.17万 | 0.00 | -3642.74万 | 0.00 | 0.00 | 6302.12万 | 2608.99万 | 0.00 |
| 营业收入同比增长(%) | -1.68 | 16.61 | 0.00 | 24.06 | 20.05 | 48.92 | 53.27 | 76.37 |
| 归属净利润同比增长(%) | -106.35 | -111.72 | 0.00 | -480.21 | -690.13 | 62.33 | 301.22 | 459.08 |
| 扣非净利润同比增长(%) | -96.38 | 0.00 | 0.00 | 0.00 | 0.00 | 96.33 | 274.62 | 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 | 0.00 | -2.95 | 0.00 | 0.00 | 6.85 | 3.19 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -3.07 | 0.00 | 0.00 | 5.78 | 2.50 | 0.00 |
| 毛利率(%) | 54.22 | 56.03 | 58.15 | 52.07 | 51.41 | 60.51 | 61.11 | 57.10 |
| 净利率(%) | -90.12 | -1.75 | -12.74 | -23.04 | -42.91 | 18.11 | 16.31 | 6.83 |
| 实际税率(%) | 3.10 | -147.50 | -3.45 | -0.34 | -1.96 | 13.70 | 16.68 | 41.21 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | -0.01 | 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 | 0.00 | 0.20 | 0.12 | 0.00 | 0.00 | 0.17 | 0.10 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 290.35 | 314.60 | 0.00 | 0.00 | 289.09 | 309.92 |
| 存货周转天数(天) | 0.00 | 0.00 | 156.83 | 111.92 | 0.00 | 0.00 | 125.06 | 103.67 |
| 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 | 8.67 | 9.93 | 0.00 | 11.83 | 9.07 | 9.73 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 99.30 | 98.95 | 0.00 | 98.85 | 92.46 | 91.60 |
| 流动比率 | 0.00 | 0.00 | 9.74 | 8.43 | 0.00 | 7.44 | 10.46 | 10.53 |
| 速动比率 | 0.00 | 0.00 | 8.99 | 8.00 | 0.00 | 7.18 | 10.02 | 10.25 |
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