| 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) | -0.04 | 0.51 | 0.18 | 0.13 | -0.06 | 0.42 | 0.25 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.46 | 0.00 | 0.10 | 0.00 | 0.35 | 0.00 | 0.10 |
| 稀释每股收益(元) | -0.04 | 0.50 | 0.18 | 0.13 | -0.06 | 0.42 | 0.25 | 0.13 |
| 每股净资产(元) | 6.89 | 6.90 | 0.00 | 6.27 | 0.00 | 6.26 | 6.05 | 5.84 |
| 每股公积金(元) | 3.07 | 3.03 | 0.00 | 0.00 | 0.00 | 2.67 | 2.61 | 2.55 |
| 每股未分配利润(元) | 2.75 | 2.79 | 0.00 | 0.00 | 0.00 | 2.40 | 2.27 | 2.14 |
| 每股经营现金流(元) | -0.83 | 0.74 | 0.00 | -0.32 | 0.00 | 1.19 | 0.38 | -0.04 |
| 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) | 3.58亿 | 19.95亿 | 12.79亿 | 8.14亿 | 3.26亿 | 17.88亿 | 11.72亿 | 7.23亿 |
| 毛利润(元) | 2.13亿 | 13.03亿 | 8.07亿 | 5.13亿 | 1.89亿 | 11.86亿 | 7.53亿 | 4.52亿 |
| 归属净利润(元) | -1062.08万 | 1.34亿 | 4764.76万 | 3446.31万 | -1694.04万 | 1.12亿 | 6695.64万 | 3419.08万 |
| 扣非净利润(元) | -1757.26万 | 0.00 | 0.00 | 2660.79万 | -2336.72万 | 9133.39万 | 5324.47万 | 2529.98万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 9.07 | 12.61 | 13.88 | 19.52 | 15.49 | 20.14 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -28.84 | 0.80 | 1.93 | -7.58 | -15.93 | 417.68 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 5.17 | -23.81 | 10.74 | 142.51 | 231.00 |
| 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(%) | -0.58 | 7.58 | 0.00 | 2.03 | 0.00 | 7.03 | 4.26 | 2.23 |
| 摊薄净资产收益率(%) | -0.96 | 6.49 | 0.00 | 1.59 | 0.00 | 5.48 | 3.31 | 1.63 |
| 毛利率(%) | 59.42 | 65.32 | 63.10 | 62.95 | 58.19 | 66.30 | 64.25 | 62.49 |
| 净利率(%) | -3.70 | 6.93 | 3.76 | 4.34 | -4.61 | 6.28 | 5.67 | 4.62 |
| 实际税率(%) | -27.94 | 30.07 | 25.84 | 28.20 | -25.71 | 29.32 | 26.85 | 29.07 |
| 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 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.13 | 0.73 | 0.00 | 0.00 | 0.00 | 0.72 | 0.49 | 0.30 |
| 应收账款周转天数(天) | 66.51 | 37.48 | 0.00 | 0.00 | 0.00 | 27.68 | 29.26 | 31.02 |
| 存货周转天数(天) | 35.75 | 24.23 | 0.00 | 0.00 | 0.00 | 21.31 | 24.01 | 23.85 |
| 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(%) | 26.47 | 32.41 | 0.00 | 0.00 | 0.00 | 36.42 | 35.32 | 37.46 |
| 流动负债/总负债(%) | 88.96 | 91.56 | 0.00 | 0.00 | 0.00 | 92.75 | 90.64 | 91.43 |
| 流动比率 | 2.35 | 2.07 | 0.00 | 0.00 | 0.00 | 1.74 | 1.81 | 1.69 |
| 速动比率 | 2.24 | 2.02 | 0.00 | 0.00 | 0.00 | 1.69 | 1.75 | 1.63 |
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