| 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) | -0.04 | 0.48 | 0.44 | 0.25 | -0.02 | 1.09 | 0.54 | 0.27 |
| 扣非每股收益(元) | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.04 | 0.48 | 0.44 | 0.25 | -0.02 | 1.09 | 0.54 | 0.27 |
| 每股净资产(元) | 0.00 | 6.93 | 0.00 | 0.00 | 6.71 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 3.54 | 3.54 | 0.00 | 3.54 | 3.54 | 3.54 | 1.63 |
| 每股未分配利润(元) | 0.00 | 2.11 | 2.12 | 0.00 | 1.94 | 1.96 | 1.55 | 1.76 |
| 每股经营现金流(元) | 0.00 | -0.30 | 0.00 | 0.00 | -0.76 | 0.00 | 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 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 7153.51万 | 4.71亿 | 3.34亿 | 1.95亿 | 6589.76万 | 5.07亿 | 2.79亿 | 1.71亿 |
| 毛利润(元) | 1853.03万 | 1.82亿 | 1.37亿 | 8471.49万 | 2573.87万 | 2.27亿 | 1.21亿 | 0.00 |
| 归属净利润(元) | -427.11万 | 5203.34万 | 4706.68万 | 2695.08万 | -221.29万 | 1.00亿 | 4629.94万 | 2166.56万 |
| 扣非净利润(元) | -683.68万 | 4401.67万 | 0.00 | 2177.51万 | -255.54万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 8.55 | -7.23 | 19.74 | 13.72 | 54.78 | 39.61 | 43.48 | 0.00 |
| 归属净利润同比增长(%) | -93.01 | -48.08 | 1.66 | 24.39 | 61.79 | 32.41 | 112.95 | 0.00 |
| 扣非净利润同比增长(%) | -167.54 | -46.30 | 0.00 | 12.11 | 63.54 | 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 | 7.14 | 0.00 | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 5.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 25.90 | 38.74 | 40.97 | 43.51 | 39.06 | 44.78 | 43.35 | 0.00 |
| 净利率(%) | -10.35 | 10.84 | 14.30 | 14.09 | -4.51 | 19.98 | 16.60 | 0.00 |
| 实际税率(%) | 18.15 | 1.29 | 3.57 | 3.26 | -3.55 | 7.70 | 5.14 | 0.00 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 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 | 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 | 0.49 | 0.35 | 0.00 | 0.00 | 0.68 | 0.40 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 219.33 | 239.22 | 0.00 | 0.00 | 140.35 | 172.26 | 0.00 |
| 存货周转天数(天) | 0.00 | 115.07 | 126.91 | 0.00 | 0.00 | 95.82 | 134.19 | 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 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 0.00 | 23.63 | 20.33 | 0.00 | 0.18 | 23.08 | 21.56 | 33.65 |
| 流动负债/总负债(%) | 0.00 | 94.73 | 93.31 | 0.00 | 0.00 | 93.46 | 91.51 | 76.97 |
| 流动比率 | 0.00 | 3.77 | 4.48 | 0.00 | 5.23 | 4.13 | 4.56 | 3.25 |
| 速动比率 | 0.00 | 3.32 | 3.91 | 0.00 | 4.64 | 3.71 | 4.02 | 2.69 |
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