| 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) | -0.29 | -0.86 | -0.26 | -0.15 | -0.23 | -0.89 | -0.39 | -0.21 |
| 扣非每股收益(元) | 0.00 | -0.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 |
| 稀释每股收益(元) | -0.29 | -0.86 | -0.26 | -0.15 | -0.23 | -0.89 | -0.39 | -0.21 |
| 每股净资产(元) | 0.00 | 9.87 | 8.64 | 0.00 | 8.52 | 0.00 | 9.07 | 9.21 |
| 每股公积金(元) | 0.00 | 10.58 | 9.00 | 8.93 | 8.83 | 0.00 | 8.65 | 8.61 |
| 每股未分配利润(元) | 0.00 | -1.72 | -1.35 | -1.24 | -1.32 | 0.00 | -0.59 | -0.41 |
| 每股经营现金流(元) | 0.00 | -1.43 | -0.55 | 0.00 | -0.44 | 0.00 | -0.70 | -0.19 |
| 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) | 37.35亿 | 115.88亿 | 86.30亿 | 52.23亿 | 15.29亿 | 35.00亿 | 19.65亿 | 8.77亿 |
| 毛利润(元) | 7115.24万 | 8.70亿 | 9.38亿 | 7.09亿 | 1.04亿 | -1.17亿 | 1063.47万 | 4628.25万 |
| 归属净利润(元) | -3.52亿 | -9.27亿 | -2.78亿 | -1.59亿 | -2.44亿 | -9.53亿 | -4.20亿 | -2.26亿 |
| 扣非净利润(元) | -3.65亿 | 0.00 | -3.83亿 | 0.00 | -2.97亿 | 0.00 | 0.00 | -3.37亿 |
| 营业收入同比增长(%) | 144.20 | 0.00 | 339.22 | 495.48 | 0.00 | 212.60 | 252.14 | 207.26 |
| 归属净利润同比增长(%) | -44.02 | 0.00 | 33.87 | 29.59 | 0.00 | -187.83 | -43.37 | -29.32 |
| 扣非净利润同比增长(%) | -22.83 | 0.00 | 41.48 | 0.00 | 0.00 | 0.00 | 0.00 | -48.69 |
| 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 | -10.05 | -3.04 | 0.00 | -2.67 | 0.00 | -4.25 | -2.27 |
| 摊薄净资产收益率(%) | 0.00 | -8.34 | -4.14 | 0.00 | -3.26 | 0.00 | -6.74 | -3.42 |
| 毛利率(%) | 1.91 | 7.51 | 10.86 | 13.58 | 6.81 | -3.35 | 0.54 | 5.28 |
| 净利率(%) | -9.41 | -8.00 | -3.22 | -3.05 | -15.97 | -27.22 | -21.38 | -25.81 |
| 实际税率(%) | 19.57 | 19.33 | 30.10 | 26.24 | 21.74 | 14.77 | 27.75 | 30.32 |
| 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 | 0.01 | 0.01 | 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 | 0.44 | 0.36 | 0.23 | 0.07 | 0.00 | 0.12 | 0.05 |
| 应收账款周转天数(天) | 0.00 | 46.44 | 50.34 | 68.40 | 82.81 | 0.00 | 139.78 | 154.68 |
| 存货周转天数(天) | 0.00 | 170.20 | 152.48 | 155.99 | 229.34 | 0.00 | 207.54 | 295.76 |
| 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 | 62.60 | 65.88 | 62.23 | 59.51 | 0.00 | 45.20 | 41.18 |
| 流动负债/总负债(%) | 0.00 | 85.41 | 83.19 | 82.11 | 79.25 | 0.00 | 69.77 | 63.71 |
| 流动比率 | 0.00 | 1.26 | 1.11 | 1.13 | 1.22 | 0.00 | 1.69 | 2.13 |
| 速动比率 | 0.00 | 0.84 | 0.72 | 0.73 | 0.81 | 0.00 | 1.39 | 1.80 |
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