| 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) | -0.51 | -1.86 | -0.67 | -0.73 | -0.35 | 2.33 | 2.72 | 2.42 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.37 |
| 稀释每股收益(元) | -0.51 | -1.86 | -0.67 | -0.73 | -0.35 | 2.33 | 2.72 | 2.42 |
| 每股净资产(元) | 0.00 | 0.00 | 26.55 | 0.00 | 38.75 | 0.00 | 39.49 | 39.28 |
| 每股公积金(元) | 0.00 | 0.00 | 20.42 | 0.00 | 28.98 | 0.00 | 28.98 | 29.08 |
| 每股未分配利润(元) | 0.00 | 0.00 | 4.77 | 0.00 | 8.27 | 0.00 | 9.01 | 8.70 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.31 | 0.00 | 1.13 | 0.00 | -0.59 | 0.80 |
| 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) | 1140.50万 | 2.33亿 | 1.79亿 | 1.17亿 | 2692.83万 | 6.10亿 | 5.68亿 | 4.53亿 |
| 毛利润(元) | 606.92万 | 1.32亿 | 1.12亿 | 7398.33万 | 1601.74万 | 4.26亿 | 3.93亿 | 3.18亿 |
| 归属净利润(元) | -5388.90万 | -1.97亿 | -7037.13万 | -5484.78万 | -2612.45万 | 1.76亿 | 2.06亿 | 1.83亿 |
| 扣非净利润(元) | -5442.01万 | -2.05亿 | -7805.70万 | 0.00 | -2952.45万 | 1.65亿 | 0.00 | 1.79亿 |
| 营业收入同比增长(%) | -57.65 | -62.20 | -68.52 | -74.18 | -75.90 | -6.81 | 65.96 | 53.55 |
| 归属净利润同比增长(%) | -106.28 | -210.20 | -134.24 | -130.03 | -183.85 | -0.70 | 351.97 | 77.81 |
| 扣非净利润同比增长(%) | -84.32 | -224.33 | -139.49 | 0.00 | -200.84 | -1.00 | 0.00 | 88.18 |
| 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 | 0.00 | -2.43 | 0.00 | -16.05 | 0.00 | 6.97 | 6.22 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -2.78 | 0.00 | 0.00 | 0.00 | 6.63 | 6.03 |
| 毛利率(%) | 53.22 | 56.64 | 62.36 | 63.26 | 59.48 | 69.78 | 69.10 | 70.29 |
| 净利率(%) | -485.76 | -83.99 | -40.82 | -48.20 | -101.77 | 28.90 | 35.83 | 40.08 |
| 实际税率(%) | 0.02 | 7.49 | 3.70 | 4.74 | 0.00 | 4.91 | 10.31 | 12.28 |
| 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 | 0.00 | 0.02 | 0.00 | 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 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.18 | 0.15 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 1321.44 | 0.00 | 0.00 | 0.00 | 406.37 | 325.44 |
| 存货周转天数(天) | 0.00 | 0.00 | 1150.85 | 0.00 | 0.00 | 0.00 | 449.25 | 399.98 |
| 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 | 0.00 | 3.50 | 0.00 | 0.04 | 0.00 | 4.19 | 5.30 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 91.11 | 0.00 | 0.00 | 0.00 | 92.19 | 94.02 |
| 流动比率 | 0.00 | 0.00 | 30.52 | 0.00 | 30.43 | 0.00 | 25.44 | 19.73 |
| 速动比率 | 0.00 | 0.00 | 27.41 | 0.00 | 27.45 | 0.00 | 23.20 | 17.92 |
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