| 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) | 0.00 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.00 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股净资产(元) | 0.29 | 0.29 | 0.29 | 0.00 | 0.00 | 0.00 | 0.27 | 0.26 |
| 每股公积金(元) | 1.46 | 1.46 | 1.46 | 0.00 | 0.00 | 0.00 | 1.46 | 1.46 |
| 每股未分配利润(元) | -2.26 | -2.26 | -2.26 | 0.00 | 0.00 | 0.00 | -2.28 | -2.28 |
| 每股经营现金流(元) | -0.02 | 0.02 | -0.06 | 0.00 | 0.00 | 0.00 | -0.08 | -0.09 |
| 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) | 1.85亿 | 11.59亿 | 8.89亿 | 6.84亿 | 4.13亿 | 16.97亿 | 14.41亿 | 8.93亿 |
| 毛利润(元) | 763.05万 | 5396.87万 | 4320.28万 | 3187.15万 | 1495.49万 | 4272.23万 | 3021.39万 | 1862.19万 |
| 归属净利润(元) | 141.69万 | 2197.64万 | 1909.70万 | 1519.15万 | 720.85万 | 1604.78万 | 1452.94万 | 796.06万 |
| 扣非净利润(元) | 130.76万 | 0.00 | 1844.88万 | 1454.33万 | 656.03万 | 729.84万 | 0.00 | 795.20万 |
| 营业收入同比增长(%) | -55.23 | -31.71 | -38.30 | -23.42 | 0.43 | 23.39 | 64.33 | 66.14 |
| 归属净利润同比增长(%) | -80.34 | 36.94 | 31.44 | 90.83 | 92.27 | 0.08 | 21.85 | -36.43 |
| 扣非净利润同比增长(%) | -80.07 | 0.00 | 27.05 | 82.89 | 75.38 | 350.00 | 0.00 | 85.11 |
| 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(%) | 0.40 | 6.39 | 5.57 | 0.00 | 0.00 | 0.00 | 4.48 | 2.48 |
| 摊薄净资产收益率(%) | 0.37 | 6.11 | 5.24 | 0.00 | 0.00 | 0.00 | 4.38 | 2.45 |
| 毛利率(%) | 4.13 | 4.66 | 4.86 | 4.66 | 3.62 | 2.52 | 2.10 | 2.09 |
| 净利率(%) | 0.77 | 1.90 | 2.15 | 2.22 | 1.75 | 0.95 | 1.01 | 0.89 |
| 实际税率(%) | 17.64 | 5.80 | 22.51 | 22.63 | 22.08 | 0.00 | 0.00 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.41 | 2.43 | 1.88 | 0.00 | 0.00 | 0.00 | 3.36 | 2.17 |
| 应收账款周转天数(天) | 63.87 | 43.40 | 52.67 | 0.00 | 0.00 | 0.00 | 24.44 | 28.51 |
| 存货周转天数(天) | 15.51 | 8.92 | 7.88 | 0.00 | 0.00 | 0.00 | 7.05 | 6.37 |
| 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(%) | 19.34 | 23.27 | 22.63 | 0.00 | 0.00 | 0.00 | 21.58 | 16.16 |
| 流动负债/总负债(%) | 72.78 | 79.67 | 72.53 | 0.00 | 0.00 | 0.00 | 94.41 | 91.85 |
| 流动比率 | 6.70 | 5.09 | 5.81 | 0.00 | 0.00 | 0.00 | 4.90 | 6.72 |
| 速动比率 | 6.28 | 4.68 | 5.41 | 0.00 | 0.00 | 0.00 | 4.56 | 6.41 |
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