| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | -0.26 | 1.74 | 0.54 | 0.26 | -0.11 | 1.98 | -0.01 |
| 扣非每股收益(元) | 0.00 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.26 | 1.74 | 0.54 | 0.26 | -0.11 | 1.98 | -0.01 |
| 每股净资产(元) | 16.75 | 17.02 | 0.00 | 0.00 | 15.67 | 0.00 | 0.00 |
| 每股公积金(元) | 11.76 | 11.76 | 0.00 | 0.00 | 11.76 | 11.76 | 0.00 |
| 每股未分配利润(元) | 3.59 | 3.85 | 0.00 | 0.00 | 2.65 | 2.76 | 0.00 |
| 每股经营现金流(元) | -1.07 | 0.28 | 0.00 | 0.00 | -1.20 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 3.46亿 | 28.24亿 | 15.98亿 | 9.95亿 | 3.32亿 | 27.94亿 | 3.83亿 |
| 毛利润(元) | 2.18亿 | 18.64亿 | 10.81亿 | 6.77亿 | 2.32亿 | 18.43亿 | 2.78亿 |
| 归属净利润(元) | -8635.55万 | 5.73亿 | 1.79亿 | 8570.78万 | -3630.73万 | 5.04亿 | -265.27万 |
| 扣非净利润(元) | -1.20亿 | 4.02亿 | 0.00 | 0.00 | -6817.64万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 4.03 | 1.07 | 3.20 | 9.66 | -13.17 | 31.56 | 139.62 |
| 归属净利润同比增长(%) | -137.85 | 13.68 | 92.86 | 940.75 | -1268.67 | 22.87 | 88.08 |
| 扣非净利润同比增长(%) | -75.72 | -18.97 | 0.00 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | -1.55 | 10.62 | 0.00 | 0.00 | -0.70 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -2.17 | 7.17 | 0.00 | 0.00 | -1.32 | 0.00 | 0.00 |
| 毛利率(%) | 63.14 | 66.00 | 67.62 | 68.05 | 69.83 | 65.95 | 72.58 |
| 净利率(%) | -24.99 | 20.29 | 11.21 | 8.62 | -10.93 | 18.04 | -0.69 |
| 实际税率(%) | -1.91 | 4.07 | 7.31 | 14.51 | -2.66 | 9.77 | 44.69 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.05 | 0.42 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 |
| 应收账款周转天数(天) | 356.82 | 160.90 | 0.00 | 0.00 | 0.00 | 127.36 | 0.00 |
| 存货周转天数(天) | 336.77 | 166.75 | 0.00 | 0.00 | 0.00 | 167.81 | 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 | 21-03-31 |
| 资产负债率(%) | 15.78 | 18.48 | 0.00 | 0.00 | 15.79 | 19.50 | 0.00 |
| 流动负债/总负债(%) | 90.93 | 93.07 | 0.00 | 0.00 | 92.70 | 94.23 | 0.00 |
| 流动比率 | 6.34 | 5.37 | 0.00 | 0.00 | 6.38 | 5.10 | 0.00 |
| 速动比率 | 5.79 | 5.00 | 0.00 | 0.00 | 5.77 | 4.72 | 0.00 |
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