| 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) | -0.09 | 0.07 | -0.11 | -0.04 | -0.04 | -0.19 | -0.16 | -0.12 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | -0.05 | 0.00 | -0.20 | 0.00 | -0.12 |
| 稀释每股收益(元) | -0.09 | 0.07 | -0.11 | -0.04 | -0.04 | -0.19 | -0.16 | -0.12 |
| 每股净资产(元) | 0.00 | 2.03 | 0.98 | 1.04 | 1.04 | 1.07 | 1.34 | 1.16 |
| 每股公积金(元) | 0.00 | 1.17 | 0.39 | 0.39 | 0.38 | 0.38 | 0.41 | 0.40 |
| 每股未分配利润(元) | 0.00 | -0.21 | -0.43 | -0.37 | -0.35 | -0.32 | -0.30 | -0.26 |
| 每股经营现金流(元) | 0.00 | 0.17 | -0.23 | -0.27 | -0.27 | 0.28 | -0.29 | -0.34 |
| 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) | 4.16亿 | 28.98亿 | 17.93亿 | 11.97亿 | 5.89亿 | 27.09亿 | 16.05亿 | 8.90亿 |
| 毛利润(元) | 8157.31万 | 8.85亿 | 4.00亿 | 2.78亿 | 1.29亿 | 8.48亿 | 3.76亿 | 2.30亿 |
| 归属净利润(元) | -8194.49万 | 5145.57万 | -7482.00万 | -2963.93万 | -2489.43万 | -1.32亿 | -1.13亿 | -8389.07万 |
| 扣非净利润(元) | -8657.45万 | 0.00 | 0.00 | 0.00 | -2792.69万 | -1.42亿 | -1.17亿 | -8611.71万 |
| 营业收入同比增长(%) | -29.44 | 6.97 | 11.69 | 34.56 | 55.38 | -4.00 | -14.77 | -29.64 |
| 归属净利润同比增长(%) | -232.67 | 139.06 | 33.73 | 64.70 | 40.38 | -283.89 | 12.32 | 23.06 |
| 扣非净利润同比增长(%) | -210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.44 | 18.62 | 32.16 |
| 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 | 5.04 | -8.48 | -3.28 | -2.76 | -13.38 | -11.22 | -8.26 |
| 摊薄净资产收益率(%) | 0.00 | 2.40 | -11.53 | -4.36 | -3.76 | -18.60 | -12.28 | -10.46 |
| 毛利率(%) | 19.62 | 30.53 | 22.30 | 23.21 | 21.87 | 31.31 | 23.43 | 25.89 |
| 净利率(%) | -22.09 | 2.01 | -5.15 | -3.32 | -5.22 | -4.88 | -7.54 | -10.63 |
| 实际税率(%) | 2.56 | -2.09 | -1.18 | -2.61 | -0.88 | 1.20 | 2.31 | 1.41 |
| 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 | 0.01 | 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 | 1.07 | 0.71 | 0.48 | 0.00 | 1.02 | 0.62 | 0.34 |
| 应收账款周转天数(天) | 0.00 | 57.64 | 62.43 | 66.45 | 0.00 | 56.34 | 71.32 | 86.28 |
| 存货周转天数(天) | 0.00 | 13.77 | 16.94 | 16.47 | 0.00 | 20.15 | 25.21 | 30.49 |
| 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 | 33.88 | 62.59 | 60.59 | 60.46 | 62.83 | 59.18 | 58.45 |
| 流动负债/总负债(%) | 0.00 | 95.78 | 96.87 | 96.63 | 44.95 | 51.93 | 45.87 | 46.07 |
| 流动比率 | 0.00 | 2.06 | 1.02 | 1.06 | 2.26 | 1.97 | 2.03 | 2.03 |
| 速动比率 | 0.00 | 1.99 | 0.97 | 1.01 | 2.13 | 1.86 | 1.86 | 1.86 |
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