| 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) | -0.06 | 0.63 | 0.75 | 0.70 | 0.41 | 1.71 | 1.51 | 0.93 |
| 扣非每股收益(元) | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 |
| 稀释每股收益(元) | -0.06 | 0.63 | 0.74 | 0.70 | 0.41 | 1.71 | 1.51 | 0.93 |
| 每股净资产(元) | 7.13 | 7.19 | 0.00 | 0.00 | 0.00 | 0.00 | 9.45 | 8.82 |
| 每股公积金(元) | 3.00 | 3.00 | 3.06 | 3.00 | 0.00 | 0.00 | 4.45 | 4.40 |
| 每股未分配利润(元) | 2.70 | 2.76 | 2.82 | 2.71 | 0.00 | 0.00 | 3.69 | 3.11 |
| 每股经营现金流(元) | 0.23 | 1.18 | 0.00 | 0.00 | 0.00 | 0.00 | 1.85 | -0.02 |
| 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) | 7428.18万 | 6.10亿 | 4.80亿 | 3.50亿 | 1.90亿 | 8.56亿 | 6.32亿 | 4.00亿 |
| 毛利润(元) | 1551.63万 | 1.94亿 | 1.61亿 | 1.26亿 | 7406.46万 | 3.59亿 | 2.74亿 | 1.80亿 |
| 归属净利润(元) | -879.73万 | 8771.22万 | 8559.94万 | 6996.52万 | 4101.59万 | 1.71亿 | 1.51亿 | 9286.69万 |
| 扣非净利润(元) | -1005.48万 | 0.00 | 0.00 | 0.00 | 3956.68万 | 1.73亿 | 1.56亿 | 9875.69万 |
| 营业收入同比增长(%) | -60.98 | -28.73 | -24.03 | -12.57 | 9.42 | 69.80 | 67.44 | 48.87 |
| 归属净利润同比增长(%) | -121.45 | -48.75 | -43.28 | -24.66 | -14.64 | 43.38 | 16.79 | -15.65 |
| 扣非净利润同比增长(%) | -125.41 | 0.00 | 0.00 | 0.00 | -15.83 | 57.89 | 30.96 | -6.10 |
| 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(%) | -0.78 | 8.39 | 0.00 | 0.00 | 0.00 | 0.00 | 17.35 | 11.01 |
| 摊薄净资产收益率(%) | -1.00 | 7.48 | 0.00 | 0.00 | 0.00 | 0.00 | 16.54 | 11.20 |
| 毛利率(%) | 20.89 | 31.84 | 33.46 | 36.11 | 38.91 | 41.91 | 43.30 | 45.09 |
| 净利率(%) | -11.77 | 14.38 | 17.82 | 20.01 | 21.55 | 20.00 | 23.87 | 23.22 |
| 实际税率(%) | -4.24 | 10.52 | 10.08 | 14.62 | 14.12 | 12.52 | 15.78 | 15.35 |
| 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 | 0.01 | 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) | 0.05 | 0.44 | 0.34 | 0.30 | 0.00 | 0.00 | 0.58 | 0.38 |
| 应收账款周转天数(天) | 115.59 | 72.62 | 75.59 | 75.79 | 0.00 | 0.00 | 47.32 | 59.83 |
| 存货周转天数(天) | 192.09 | 107.37 | 107.52 | 108.34 | 0.00 | 0.00 | 90.35 | 104.02 |
| 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(%) | 28.51 | 28.98 | 31.06 | 16.19 | 0.00 | 0.00 | 21.00 | 21.49 |
| 流动负债/总负债(%) | 22.77 | 25.98 | 23.83 | 79.44 | 0.00 | 0.00 | 73.91 | 79.66 |
| 流动比率 | 7.87 | 7.02 | 7.25 | 3.08 | 0.00 | 0.00 | 3.28 | 3.23 |
| 速动比率 | 6.65 | 5.99 | 6.14 | 2.12 | 0.00 | 0.00 | 2.48 | 2.38 |
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