| 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) | -0.03 | 0.45 | 0.33 | 0.15 | 0.03 | 0.24 | -0.03 | -0.02 |
| 扣非每股收益(元) | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | 0.45 | 0.33 | 0.15 | 0.03 | 0.24 | -0.03 | -0.02 |
| 每股净资产(元) | 0.00 | 4.91 | 4.72 | 0.00 | 4.47 | 4.43 | 0.00 | 0.00 |
| 每股公积金(元) | 2.16 | 2.15 | 2.13 | 0.00 | 2.12 | 2.11 | 2.11 | 2.11 |
| 每股未分配利润(元) | 1.44 | 1.47 | 1.37 | 0.00 | 1.14 | 1.11 | 0.89 | 1.12 |
| 每股经营现金流(元) | 0.00 | 0.75 | 0.15 | 0.00 | -0.02 | 0.39 | 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 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 7014.02万 | 6.22亿 | 3.67亿 | 1.88亿 | 6831.06万 | 3.91亿 | 1.80亿 | 1.11亿 |
| 毛利润(元) | 0.00 | 2.36亿 | 1.43亿 | 7404.65万 | 2749.39万 | 1.57亿 | 7458.23万 | 5101.80万 |
| 归属净利润(元) | -510.28万 | 7925.93万 | 5761.56万 | 2572.37万 | 573.19万 | 3632.36万 | -408.95万 | -288.74万 |
| 扣非净利润(元) | 0.00 | 0.00 | 5031.72万 | 2013.50万 | 515.74万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 59.10 | 103.69 | 69.18 | 56.27 | -14.78 | -32.66 | 50.27 |
| 归属净利润同比增长(%) | 0.00 | 118.20 | 1508.87 | 990.89 | 138.73 | -41.77 | -112.46 | 80.55 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 1554.75 | 748.12 | 127.84 | 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 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 9.69 | 7.12 | 0.00 | 0.73 | 5.46 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 8.16 | 6.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 0.00 | 37.97 | 39.12 | 39.35 | 40.25 | 40.23 | 41.42 | 45.87 |
| 净利率(%) | 0.00 | 12.73 | 15.71 | 13.67 | 8.39 | 9.28 | -2.27 | -2.60 |
| 实际税率(%) | 0.00 | 13.98 | 9.55 | 5.64 | 8.62 | 7.68 | 24.81 | 0.11 |
| 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 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 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 | 0.49 | 0.31 | 0.00 | 0.00 | 0.00 | 0.19 | 0.11 |
| 应收账款周转天数(天) | 0.00 | 139.77 | 167.30 | 0.00 | 0.00 | 0.00 | 256.15 | 332.23 |
| 存货周转天数(天) | 0.00 | 47.26 | 75.84 | 0.00 | 0.00 | 0.00 | 128.53 | 133.58 |
| 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(%) | 33.27 | 38.96 | 32.54 | 0.00 | 0.30 | 0.31 | 27.25 | 26.26 |
| 流动负债/总负债(%) | 81.27 | 73.86 | 79.82 | 0.00 | 0.00 | 0.00 | 63.69 | 64.92 |
| 流动比率 | 2.43 | 2.38 | 2.83 | 0.00 | 3.21 | 3.15 | 3.99 | 4.15 |
| 速动比率 | 2.14 | 2.24 | 2.57 | 0.00 | 2.99 | 2.99 | 3.65 | 3.87 |
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