| 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) | -0.34 | 0.02 | 0.02 | 0.11 | 0.01 | 0.95 | 0.83 | 0.47 |
| 扣非每股收益(元) | 0.00 | -0.29 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.47 |
| 稀释每股收益(元) | -0.34 | 0.02 | 0.02 | 0.11 | 0.01 | 0.94 | 0.83 | 0.47 |
| 每股净资产(元) | 0.00 | 7.23 | 7.46 | 7.06 | 10.14 | 0.00 | 9.38 | 8.89 |
| 每股公积金(元) | 0.00 | 5.09 | 5.32 | 4.71 | 6.75 | 0.00 | 6.12 | 5.99 |
| 每股未分配利润(元) | 0.00 | 1.38 | 1.38 | 1.50 | 2.17 | 0.00 | 2.02 | 1.71 |
| 每股经营现金流(元) | 0.00 | -0.60 | -0.85 | -0.25 | -0.40 | 0.00 | 0.98 | 0.59 |
| 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) | 6165.93万 | 6.18亿 | 4.86亿 | 3.38亿 | 1.49亿 | 6.59亿 | 4.63亿 | 2.75亿 |
| 毛利润(元) | 1779.52万 | 2.42亿 | 2.00亿 | 1.46亿 | 6492.27万 | 3.44亿 | 2.41亿 | 1.36亿 |
| 归属净利润(元) | -4895.48万 | 279.54万 | 320.14万 | 1603.07万 | 101.05万 | 9562.26万 | 8292.43万 | 4734.89万 |
| 扣非净利润(元) | -5781.32万 | -4014.00万 | -3134.85万 | 362.68万 | 0.00 | 1.03亿 | 9424.96万 | 0.00 |
| 营业收入同比增长(%) | -58.60 | -6.28 | 4.98 | 23.01 | 43.76 | 81.67 | 82.39 | 72.26 |
| 归属净利润同比增长(%) | -4944.49 | -97.08 | -96.14 | -66.14 | 134.57 | 7.05 | 36.63 | 4.82 |
| 扣非净利润同比增长(%) | -1.19万 | -138.89 | -133.26 | -92.24 | 0.00 | 73.03 | 80.07 | 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 | 0.28 | 0.33 | 1.61 | 0.10 | 0.00 | 9.32 | 5.37 |
| 摊薄净资产收益率(%) | 0.00 | -3.91 | -2.96 | 0.37 | 0.00 | 0.00 | 10.05 | 5.26 |
| 毛利率(%) | 28.86 | 39.19 | 41.16 | 43.22 | 43.59 | 52.18 | 52.01 | 49.56 |
| 净利率(%) | -79.36 | 0.47 | 0.67 | 4.76 | 0.61 | 14.51 | 17.96 | 17.28 |
| 实际税率(%) | 4.41 | 149.87 | 164.20 | -125.59 | 124.91 | -5.77 | 3.82 | 1.30 |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 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) | 0.00 | 0.44 | 0.34 | 0.29 | 0.00 | 0.00 | 0.44 | 0.27 |
| 应收账款周转天数(天) | 0.00 | 113.96 | 114.65 | 101.35 | 0.00 | 0.00 | 55.39 | 56.08 |
| 存货周转天数(天) | 0.00 | 159.80 | 154.90 | 143.36 | 0.00 | 0.00 | 153.62 | 154.30 |
| 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 | 35.49 | 33.86 | 21.10 | 0.11 | 0.00 | 12.22 | 12.37 |
| 流动负债/总负债(%) | 0.00 | 39.55 | 38.76 | 90.78 | 0.00 | 0.00 | 77.71 | 76.81 |
| 流动比率 | 0.00 | 5.41 | 5.97 | 3.70 | 8.21 | 0.00 | 8.05 | 8.48 |
| 速动比率 | 0.00 | 4.55 | 5.07 | 2.95 | 6.71 | 0.00 | 6.76 | 7.29 |
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