| 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) | 0.13 | 0.08 | 0.07 | 0.06 | 0.02 | 0.23 | 0.05 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.13 | 0.08 | 0.07 | 0.06 | 0.02 | 0.23 | 0.05 | 0.01 |
| 每股净资产(元) | 3.39 | 1.44 | 0.00 | 0.00 | 0.00 | 1.36 | 1.21 | 0.00 |
| 每股公积金(元) | 2.49 | 4.27 | 0.00 | 0.00 | 0.00 | 4.27 | 4.59 | 0.00 |
| 每股未分配利润(元) | -0.20 | -4.07 | 0.00 | 0.00 | 0.00 | -4.15 | -4.62 | 0.00 |
| 每股经营现金流(元) | 0.09 | 0.09 | 0.00 | 0.00 | 0.00 | -0.44 | -0.37 | 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) | 5.96亿 | 5.89亿 | 4.53亿 | 2.82亿 | 6989.77万 | 3.87亿 | 8.09亿 | 4.74亿 |
| 毛利润(元) | 2.55亿 | 5423.44万 | 4076.45万 | 2893.86万 | 1311.12万 | 7800.14万 | 3917.46万 | 729.73万 |
| 归属净利润(元) | 7538.90万 | 1812.50万 | 1691.66万 | 1313.04万 | 434.19万 | 5425.40万 | 1159.57万 | 125.58万 |
| 扣非净利润(元) | 6275.85万 | 0.00 | 0.00 | 618.07万 | 0.00 | 1134.39万 | 683.26万 | 107.01万 |
| 营业收入同比增长(%) | -18.96 | 49.41 | 125.58 | 245.03 | 91.52 | -57.15 | 25.64 | 36.40 |
| 归属净利润同比增长(%) | -19.41 | -66.26 | 44.09 | 19.70 | -7.33 | 67.13 | -48.43 | -72.71 |
| 扣非净利润同比增长(%) | 1669.24 | 0.00 | 0.00 | 477.58 | 0.00 | 223.04 | -5.33 | -76.43 |
| 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(%) | 4.24 | 5.51 | 0.00 | 0.00 | 0.00 | 11.97 | 3.23 | 0.00 |
| 摊薄净资产收益率(%) | 3.12 | 1.61 | 0.00 | 0.00 | 0.00 | 3.54 | 2.39 | 0.00 |
| 毛利率(%) | 42.85 | 9.21 | 8.99 | 10.28 | 18.76 | 20.16 | 4.84 | 1.54 |
| 净利率(%) | 23.42 | 3.08 | 3.73 | 4.66 | 6.21 | 14.02 | 1.43 | 0.26 |
| 实际税率(%) | 14.70 | 12.11 | 11.07 | 11.95 | 15.68 | 10.16 | 6.78 | 0.00 |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 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 | 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) | 0.11 | 1.29 | 0.00 | 0.00 | 0.00 | 0.80 | 1.65 | 0.00 |
| 应收账款周转天数(天) | 1.96 | 11.65 | 0.00 | 0.00 | 0.00 | 22.42 | 19.28 | 0.00 |
| 存货周转天数(天) | 70.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.53 | 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 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 57.88 | 27.54 | 0.00 | 0.00 | 0.00 | 28.65 | 37.58 | 0.00 |
| 流动负债/总负债(%) | 93.89 | 93.31 | 0.00 | 0.00 | 0.00 | 90.32 | 90.46 | 0.00 |
| 流动比率 | 0.54 | 3.68 | 0.00 | 0.00 | 0.00 | 3.57 | 2.71 | 0.00 |
| 速动比率 | 0.46 | 3.68 | 0.00 | 0.00 | 0.00 | 3.57 | 2.68 | 0.00 |
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