| 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) | -0.17 | 0.20 | 0.01 | -0.27 | -0.28 | 2.77 | 1.18 | 1.18 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.74 | 0.00 | 1.18 |
| 稀释每股收益(元) | -0.17 | 0.20 | 0.01 | -0.27 | -0.28 | 2.77 | 1.18 | 1.18 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 14.69 | 14.91 | 14.12 | 13.00 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 3.55 | 3.48 | 0.00 | 3.18 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 9.63 | 9.91 | 0.00 | 8.32 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | -2.17 | 1.70 | -1.61 | -1.71 |
| 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) | 13.54亿 | 76.48亿 | 54.08亿 | 32.49亿 | 12.92亿 | 88.07亿 | 34.87亿 | 34.87亿 |
| 毛利润(元) | 4.08亿 | 23.10亿 | 16.11亿 | 9.37亿 | 3.72亿 | 31.04亿 | 0.00 | 13.02亿 |
| 归属净利润(元) | -5605.15万 | 6555.94万 | 438.94万 | -8529.11万 | -8943.60万 | 8.89亿 | 3.79亿 | 3.79亿 |
| 扣非净利润(元) | 0.00 | 3838.72万 | -75.79 | -8311.66万 | -9294.32万 | 8.81亿 | 3.80亿 | 3.80亿 |
| 营业收入同比增长(%) | 4.83 | -13.16 | 0.00 | -6.84 | 3.93 | 30.72 | 0.00 | 34.25 |
| 归属净利润同比增长(%) | 37.33 | -92.63 | 0.00 | -122.50 | -309.57 | 8.83 | 0.00 | 63.95 |
| 扣非净利润同比增长(%) | 0.00 | -95.64 | 0.00 | -121.85 | -338.13 | 9.91 | 0.00 | 67.95 |
| 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 | 0.00 | 0.00 | -1.88 | 20.25 | 16.11 | 9.05 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.67 | 9.10 |
| 毛利率(%) | 30.13 | 30.20 | 29.80 | 28.84 | 28.80 | 35.24 | 0.00 | 37.32 |
| 净利率(%) | -4.58 | 1.14 | 0.25 | -2.51 | -6.95 | 10.93 | 0.00 | 11.23 |
| 实际税率(%) | 7.42 | 9.86 | -51.91 | 8.98 | 4.92 | 14.27 | 0.00 | 9.51 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124.26 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97.49 |
| 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 | 0.00 | 0.00 | 0.00 | 0.45 | 0.50 | 0.00 | 44.61 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91.26 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 1.89 | 1.74 | 0.00 | 1.88 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 1.54 | 1.47 | 0.00 | 1.47 |
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