| 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) | -0.18 | -0.07 | 0.10 | 0.06 | 0.18 | 1.04 | 0.20 |
| 扣非每股收益(元) | 0.00 | -0.38 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.18 | -0.07 | 0.10 | 0.06 | 0.18 | 1.04 | 0.18 |
| 每股净资产(元) | 22.53 | 22.65 | 22.67 | 22.94 | 22.94 | 0.00 | 0.00 |
| 每股公积金(元) | 20.10 | 20.04 | 19.88 | 19.94 | 19.94 | 0.00 | 0.00 |
| 每股未分配利润(元) | 1.22 | 1.40 | 1.57 | 1.79 | 1.79 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.43 | 0.24 | -0.22 | -0.43 | -0.26 | 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) | 8730.48万 | 3.03亿 | 2.15亿 | 1.30亿 | 7270.63万 | 2.75亿 | 5430.56万 |
| 毛利润(元) | 3514.67万 | 1.26亿 | 8968.14万 | 5389.04万 | 3627.46万 | 1.68亿 | 3625.05万 |
| 归属净利润(元) | -1423.16万 | -539.96万 | 778.58万 | 488.43万 | 1392.20万 | 6086.09万 | 1183.41万 |
| 扣非净利润(元) | 0.00 | -2955.89万 | -1860.76万 | -713.74万 | 901.27万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 20.08 | 10.06 | 0.00 | 6.73 | 33.88 | 40.31 | 0.00 |
| 归属净利润同比增长(%) | -202.22 | -108.87 | 0.00 | -81.64 | 17.64 | 36.59 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -156.33 | 0.00 | -129.36 | 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(%) | -0.82 | -0.31 | 0.44 | 0.27 | 0.78 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -1.04 | -1.67 | -1.05 | -0.40 | 0.50 | 0.00 | 0.00 |
| 毛利率(%) | 40.26 | 41.74 | 41.63 | 41.45 | 49.89 | 60.86 | 66.75 |
| 净利率(%) | -16.30 | -1.78 | 3.61 | 3.76 | 19.15 | 22.11 | 21.79 |
| 实际税率(%) | 10.30 | 63.30 | -88.84 | -48.29 | 8.97 | 11.89 | 13.11 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 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 |
| 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) | 0.04 | 0.15 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 119.10 | 87.97 | 111.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 28.25 | 32.75 | 31.87 | 0.00 | 0.00 | 0.00 | 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(%) | 14.46 | 14.01 | 17.24 | 11.53 | 7.90 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 60.55 | 58.64 | 67.72 | 55.06 | 78.13 | 0.00 | 0.00 |
| 流动比率 | 6.89 | 7.47 | 5.84 | 13.60 | 14.50 | 0.00 | 0.00 |
| 速动比率 | 6.80 | 7.37 | 5.78 | 13.47 | 14.38 | 0.00 | 0.00 |
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