| 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) | -0.13 | -1.19 | -0.43 | -0.27 | -0.13 | -0.83 | -0.29 | -0.19 |
| 扣非每股收益(元) | 0.00 | -1.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 |
| 稀释每股收益(元) | -0.13 | -1.19 | -0.43 | -0.27 | -0.13 | -0.83 | -0.29 | -0.19 |
| 每股净资产(元) | 0.00 | -0.58 | 0.11 | 0.00 | 0.00 | 0.00 | 1.18 | 1.31 |
| 每股公积金(元) | 0.00 | 3.02 | 3.02 | 0.00 | 0.00 | 0.00 | 3.02 | 3.02 |
| 每股未分配利润(元) | 0.00 | -4.54 | -3.78 | 0.00 | 0.00 | 0.00 | -2.81 | -2.71 |
| 每股经营现金流(元) | 0.00 | -0.08 | -0.15 | 0.00 | 0.00 | 0.00 | -0.19 | -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) | 3.63亿 | 12.36亿 | 9.10亿 | 5.98亿 | 2.92亿 | 9.86亿 | 7.17亿 | 4.68亿 |
| 毛利润(元) | 1417.62万 | 1.19亿 | 1.13亿 | 6564.64万 | 2620.85万 | 8370.93万 | 7553.45万 | 5069.88万 |
| 归属净利润(元) | -8799.70万 | -8.02亿 | -2.92亿 | -1.84亿 | -8483.83万 | -5.55亿 | -1.92亿 | -1.25亿 |
| 扣非净利润(元) | -8913.10万 | -7.94亿 | -2.94亿 | -1.87亿 | 0.00 | -5.65亿 | -1.77亿 | 0.00 |
| 营业收入同比增长(%) | 24.33 | 0.00 | 0.00 | 27.78 | 23.14 | -12.86 | -15.57 | 0.00 |
| 归属净利润同比增长(%) | -3.72 | 0.00 | 0.00 | -47.62 | -94.34 | -15.66 | -6.42 | 0.00 |
| 扣非净利润同比增长(%) | -2.36 | 0.00 | 0.00 | -60.08 | 0.00 | -29.17 | 4.03 | 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 | -4300.50 | -115.78 | 0.00 | 0.00 | 0.00 | -21.12 | -13.10 |
| 摊薄净资产收益率(%) | 0.00 | -202.99 | -398.40 | 0.00 | 0.00 | 0.00 | -22.31 | -13.30 |
| 毛利率(%) | 3.90 | 9.65 | 12.40 | 10.97 | 8.97 | 8.49 | 10.53 | 10.83 |
| 净利率(%) | -24.31 | -65.00 | -32.12 | -30.90 | -29.15 | -56.35 | -26.92 | -26.77 |
| 实际税率(%) | -0.53 | -3.31 | 0.14 | 0.49 | 0.20 | -2.63 | -0.10 | -0.08 |
| 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 | 0.00 | 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 | 0.41 | 0.28 | 0.00 | 0.00 | 0.00 | 0.21 | 0.14 |
| 应收账款周转天数(天) | 0.00 | 73.09 | 88.00 | 0.00 | 0.00 | 0.00 | 74.58 | 77.82 |
| 存货周转天数(天) | 0.00 | 106.26 | 103.36 | 0.00 | 0.00 | 0.00 | 118.58 | 120.28 |
| 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 | 114.39 | 98.00 | 0.00 | 0.00 | 0.00 | 77.19 | 74.52 |
| 流动负债/总负债(%) | 0.00 | 89.67 | 89.74 | 0.00 | 0.00 | 0.00 | 83.29 | 81.57 |
| 流动比率 | 0.00 | 0.27 | 0.31 | 0.00 | 0.00 | 0.00 | 0.37 | 0.37 |
| 速动比率 | 0.00 | 0.14 | 0.19 | 0.00 | 0.00 | 0.00 | 0.24 | 0.24 |
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