| 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) | 0.01 | -0.32 | -0.16 | -0.17 | -0.10 | 0.05 | 0.15 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.01 | -0.32 | -0.16 | -0.17 | -0.10 | 0.05 | 0.15 | 0.15 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 2.84 | 0.00 | 0.00 | 3.14 | 3.14 |
| 每股公积金(元) | 0.00 | 0.00 | 1.15 | 1.15 | 0.00 | 0.00 | 1.15 | 1.15 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.48 | 0.47 | 0.00 | 0.00 | 0.80 | 0.80 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.59 | 0.19 |
| 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) | 5.78亿 | 24.33亿 | 18.06亿 | 11.64亿 | 5.56亿 | 23.16亿 | 16.85亿 | 11.01亿 |
| 毛利润(元) | 1.70亿 | 7.18亿 | 5.52亿 | 3.47亿 | 1.71亿 | 7.20亿 | 5.54亿 | 3.72亿 |
| 归属净利润(元) | 457.78万 | -1.29亿 | -6398.74万 | -6622.86万 | -3995.20万 | 2025.78万 | 6153.96万 | 6002.31万 |
| 扣非净利润(元) | 294.16万 | -1.16亿 | -6925.62万 | 0.00 | -4030.99万 | 722.70万 | 4857.00万 | 0.00 |
| 营业收入同比增长(%) | 3.98 | 5.02 | 7.14 | 5.71 | 12.95 | 18.96 | 23.36 | 37.83 |
| 归属净利润同比增长(%) | 111.46 | -737.89 | -203.98 | -210.34 | -497.66 | -84.70 | -37.79 | 4.15 |
| 扣非净利润同比增长(%) | 107.30 | -1708.72 | -242.59 | 0.00 | -542.09 | -93.90 | -43.52 | 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(%) | 0.00 | 0.00 | 0.00 | -5.63 | 0.00 | 0.00 | 4.94 | 4.66 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | -6.12 | 0.00 | 0.00 | 3.86 | 3.77 |
| 毛利率(%) | 29.33 | 29.51 | 30.58 | 29.82 | 30.80 | 31.07 | 32.86 | 33.82 |
| 净利率(%) | 0.79 | -5.31 | -3.54 | -5.69 | -7.18 | 0.87 | 3.65 | 5.45 |
| 实际税率(%) | 19.92 | 23.88 | 31.63 | 27.19 | 29.27 | -99.86 | 10.13 | 10.38 |
| 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 | 0.01 | 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) | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.67 | 0.45 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 9.78 | 0.00 | 0.00 | 0.00 | 9.26 | 10.19 |
| 存货周转天数(天) | 0.00 | 0.00 | 25.50 | 0.00 | 0.00 | 0.00 | 18.74 | 18.43 |
| 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 | 57.00 | 58.90 | 0.00 | 0.00 | 51.35 | 48.38 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 78.56 | 83.77 | 0.00 | 0.00 | 69.17 | 63.43 |
| 流动比率 | 0.00 | 0.00 | 0.51 | 0.48 | 0.00 | 0.00 | 0.69 | 0.85 |
| 速动比率 | 0.00 | 0.00 | 0.39 | 0.37 | 0.00 | 0.00 | 0.58 | 0.74 |
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