| 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) | -0.14 | 0.42 | -0.14 | -0.16 | -0.12 | 0.66 | -0.13 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.14 | 0.42 | -0.14 | -0.16 | -0.12 | 0.66 | -0.13 |
| 每股净资产(元) | 0.00 | 0.00 | 12.18 | 12.16 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 9.99 | 9.99 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.02 | 1.00 | 0.00 | 0.00 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.55 | -0.44 | 0.00 | 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) | 5851.35万 | 4.99亿 | 1.89亿 | 1.04亿 | 5178.04万 | 4.71亿 | 3960.20万 |
| 毛利润(元) | 2817.39万 | 2.06亿 | 7572.72万 | 4159.98万 | 1922.22万 | 2.19亿 | 1888.03万 |
| 归属净利润(元) | -1604.45万 | 4710.61万 | -1532.55万 | -1789.83万 | -1380.13万 | 5561.89万 | -1414.09万 |
| 扣非净利润(元) | -1788.46万 | 3271.26万 | -2580.69万 | -2333.24万 | -1714.89万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 13.00 | 5.84 | 0.00 | 1.97 | 30.75 | 2.03 | 0.00 |
| 归属净利润同比增长(%) | -16.25 | -15.31 | 0.00 | -46.18 | 2.40 | 15.78 | 0.00 |
| 扣非净利润同比增长(%) | -4.29 | -32.87 | 0.00 | -40.78 | 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(%) | 0.00 | 0.00 | -1.10 | -1.28 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -1.87 | -1.70 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 48.15 | 41.39 | 40.15 | 39.95 | 37.12 | 46.55 | 47.68 |
| 净利率(%) | -30.93 | 10.02 | -8.88 | -19.11 | -28.27 | 11.32 | -39.27 |
| 实际税率(%) | -1.84 | -7.96 | 20.02 | 10.31 | 1.04 | 6.81 | 14.62 |
| 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 | 0.00 | 0.01 | 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) | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 440.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 544.35 | 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(%) | 0.00 | 0.00 | 19.24 | 19.17 | 0.00 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 88.72 | 87.30 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 4.87 | 5.03 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 3.95 | 4.20 | 0.00 | 0.00 | 0.00 |
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