| 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) | -0.02 | 0.14 | 0.12 | 0.09 | 0.05 | 0.26 | 0.09 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | 0.14 | 0.12 | 0.09 | 0.05 | 0.25 | 0.09 | 0.01 |
| 每股净资产(元) | 7.17 | 6.40 | 0.00 | 6.31 | 0.00 | 0.00 | 6.35 | 0.00 |
| 每股公积金(元) | 3.53 | 2.21 | 0.00 | 2.23 | 0.00 | 0.00 | 2.44 | 2.43 |
| 每股未分配利润(元) | 2.36 | 2.86 | 0.00 | 2.85 | 0.00 | 0.00 | 2.72 | 2.63 |
| 每股经营现金流(元) | -0.13 | 0.38 | 0.00 | 0.03 | 0.00 | 0.00 | -0.19 | 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) | 9399.31万 | 4.79亿 | 3.19亿 | 1.96亿 | 9445.65万 | 5.19亿 | 3.53亿 | 2.18亿 |
| 毛利润(元) | 3811.39万 | 1.92亿 | 1.30亿 | 7743.74万 | 3805.13万 | 2.19亿 | 1.58亿 | 0.00 |
| 归属净利润(元) | -315.43万 | 2156.32万 | 1854.56万 | 1407.05万 | 788.77万 | 3840.47万 | 1408.77万 | 121.66万 |
| 扣非净利润(元) | -749.78万 | -521.60万 | -326.23万 | -607.96万 | 0.00 | -864.48万 | 173.01万 | 0.00 |
| 营业收入同比增长(%) | -0.49 | -7.56 | -9.80 | -10.00 | 9.89 | 9.23 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -139.99 | -43.85 | 31.64 | 1056.54 | 232.67 | -11.56 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | -6.75 | 39.66 | -288.56 | 0.00 | 0.00 | -138.78 | 0.00 | 0.00 |
| 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(%) | -0.32 | 2.20 | 0.00 | 1.42 | 0.00 | 0.00 | 1.46 | 0.00 |
| 摊薄净资产收益率(%) | -0.57 | -0.53 | 0.00 | -0.63 | 0.00 | 0.00 | 0.18 | 0.00 |
| 毛利率(%) | 40.55 | 40.00 | 40.87 | 39.51 | 40.28 | 42.32 | 44.74 | 0.00 |
| 净利率(%) | -4.14 | 3.99 | 5.12 | 6.59 | 7.86 | 6.81 | 3.28 | 0.00 |
| 实际税率(%) | -123.72 | 15.28 | 9.65 | 8.29 | 34.12 | 12.20 | -10.36 | 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 | 0.01 | 0.01 | 0.00 | 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) | 0.06 | 0.37 | 0.00 | 0.16 | 0.00 | 0.00 | 0.29 | 0.00 |
| 应收账款周转天数(天) | 162.06 | 123.92 | 0.00 | 143.88 | 0.00 | 0.00 | 102.87 | 0.00 |
| 存货周转天数(天) | 332.13 | 233.86 | 0.00 | 272.42 | 0.00 | 0.00 | 239.80 | 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(%) | 20.00 | 26.16 | 0.00 | 23.33 | 0.00 | 0.00 | 19.60 | 20.33 |
| 流动负债/总负债(%) | 69.90 | 71.65 | 0.00 | 76.48 | 0.00 | 0.00 | 72.29 | 72.82 |
| 流动比率 | 4.67 | 3.03 | 0.00 | 3.17 | 0.00 | 0.00 | 4.44 | 4.33 |
| 速动比率 | 3.76 | 2.21 | 0.00 | 2.34 | 0.00 | 0.00 | 3.33 | 3.27 |
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