| 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) | -0.14 | -1.62 | -0.65 | -0.45 | -0.06 | 0.40 | 0.11 | 0.22 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.14 | -1.62 | -0.65 | -0.45 | -0.06 | 0.40 | 0.11 | 0.22 |
| 每股净资产(元) | 0.00 | 0.00 | 9.54 | 0.00 | 10.34 | 0.00 | 10.11 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 5.56 | 0.00 | 5.56 | 0.00 | 5.56 | 5.56 |
| 每股未分配利润(元) | 0.00 | 0.00 | 2.58 | 0.00 | 3.37 | 0.00 | 3.17 | 3.27 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.47 | 0.00 | -0.20 | 0.00 | -1.81 | 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) | 8678.11万 | 5.14亿 | 3.74亿 | 2.84亿 | 1.13亿 | 12.24亿 | 7.20亿 | 6.22亿 |
| 毛利润(元) | 1372.66万 | 9227.74万 | 5644.58万 | 4588.40万 | 2310.73万 | 2.83亿 | 1.49亿 | 1.30亿 |
| 归属净利润(元) | -2292.76万 | -2.62亿 | -1.05亿 | -7217.21万 | -917.87万 | 6173.81万 | 1641.71万 | 3312.94万 |
| 扣非净利润(元) | -2363.41万 | -2.81亿 | 0.00 | -8056.64万 | -1015.14万 | 0.00 | 1464.15万 | 0.00 |
| 营业收入同比增长(%) | -23.40 | -57.97 | -48.06 | -54.28 | -50.48 | -14.12 | 0.00 | -9.48 |
| 归属净利润同比增长(%) | -149.79 | -523.82 | -742.09 | -317.85 | -171.64 | -43.74 | 0.00 | -24.81 |
| 扣非净利润同比增长(%) | -132.82 | -570.83 | 0.00 | -350.02 | -176.45 | 0.00 | 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(%) | 0.00 | 0.00 | -6.55 | 0.00 | -0.55 | 0.00 | 1.09 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -7.38 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 |
| 毛利率(%) | 15.82 | 17.94 | 15.10 | 16.15 | 20.40 | 23.12 | 20.63 | 20.98 |
| 净利率(%) | -26.59 | -50.82 | -28.11 | -25.26 | -7.87 | 5.14 | 2.22 | 5.28 |
| 实际税率(%) | 2.13 | 14.64 | 12.54 | 17.20 | 17.37 | 8.27 | 8.64 | 13.04 |
| 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 | 0.02 | 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 | 0.12 | 0.00 | 0.00 | 0.00 | 0.24 | 0.20 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 863.02 | 0.00 | 0.00 | 0.00 | 412.67 | 323.40 |
| 存货周转天数(天) | 0.00 | 0.00 | 21.77 | 0.00 | 0.00 | 0.00 | 11.93 | 9.02 |
| 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 | 48.28 | 0.00 | 0.46 | 0.00 | 46.01 | 48.23 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 91.65 | 0.00 | 0.00 | 0.00 | 89.23 | 90.12 |
| 流动比率 | 0.00 | 0.00 | 1.94 | 0.00 | 2.06 | 0.00 | 2.12 | 2.01 |
| 速动比率 | 0.00 | 0.00 | 1.92 | 0.00 | 2.04 | 0.00 | 2.09 | 1.99 |
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