| 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) | -0.02 | -0.11 | 0.15 | 0.15 | 0.06 | 0.26 | 0.18 | 0.07 |
| 扣非每股收益(元) | 0.00 | -0.39 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.02 | -0.11 | 0.15 | 0.15 | 0.06 | 0.26 | 0.18 | 0.07 |
| 每股净资产(元) | 19.84 | 18.92 | 19.19 | 19.19 | 0.00 | 0.00 | 18.98 | 16.61 |
| 每股公积金(元) | 14.03 | 12.75 | 12.75 | 12.75 | 0.00 | 0.00 | 12.77 | 9.56 |
| 每股未分配利润(元) | 4.40 | 4.73 | 5.00 | 5.00 | 0.00 | 0.00 | 4.77 | 5.53 |
| 每股经营现金流(元) | -0.15 | 0.43 | 0.05 | -0.23 | 0.00 | 0.00 | 0.00 | -0.08 |
| 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) | 1.39亿 | 6.89亿 | 5.47亿 | 3.87亿 | 1.66亿 | 6.15亿 | 3.92亿 | 2.26亿 |
| 毛利润(元) | 6068.87万 | 3.34亿 | 2.61亿 | 1.83亿 | 8290.31万 | 3.50亿 | 2.56亿 | 1.55亿 |
| 归属净利润(元) | -147.20万 | -1402.96万 | 1882.20万 | 1887.20万 | 769.05万 | 2765.42万 | 1863.61万 | 721.72万 |
| 扣非净利润(元) | 0.00 | -4785.18万 | 102.04万 | 813.81万 | -3.87万 | 559.13万 | 1019.45万 | 331.49万 |
| 营业收入同比增长(%) | -16.59 | 0.00 | 39.32 | 71.69 | 5.31 | 17.28 | 0.00 | 17.26 |
| 归属净利润同比增长(%) | -119.14 | 0.00 | 1.00 | 161.49 | -47.07 | 210.50 | 0.00 | 290.95 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -89.99 | 145.50 | -100.33 | 113.25 | 0.00 | 121.38 |
| 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(%) | -0.06 | -0.61 | 0.80 | 0.80 | 0.00 | 0.00 | 1.07 | 0.42 |
| 摊薄净资产收益率(%) | -0.30 | -2.07 | 0.04 | 0.35 | 0.00 | 0.00 | 0.44 | 0.19 |
| 毛利率(%) | 43.78 | 48.47 | 47.69 | 47.33 | 49.88 | 56.92 | 65.37 | 68.86 |
| 净利率(%) | -1.24 | -1.15 | 4.52 | 6.52 | 6.07 | 4.88 | 4.86 | 2.61 |
| 实际税率(%) | 74.83 | -0.95 | -16.68 | 4.01 | -18.19 | -46.73 | -53.79 | -510.44 |
| 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 | 0.01 | 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) | 0.05 | 0.25 | 0.20 | 0.14 | 0.00 | 0.00 | 0.16 | 0.11 |
| 应收账款周转天数(天) | 41.18 | 41.73 | 39.39 | 47.67 | 0.00 | 0.00 | 73.62 | 70.24 |
| 存货周转天数(天) | 152.82 | 97.30 | 89.38 | 78.00 | 0.00 | 0.00 | 138.13 | 176.96 |
| 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(%) | 12.79 | 13.72 | 11.50 | 12.11 | 0.00 | 0.00 | 10.84 | 10.42 |
| 流动负债/总负债(%) | 78.49 | 76.71 | 73.41 | 74.59 | 0.00 | 0.00 | 54.42 | 61.30 |
| 流动比率 | 5.66 | 5.07 | 6.34 | 6.10 | 0.00 | 0.00 | 10.31 | 8.02 |
| 速动比率 | 5.18 | 4.65 | 5.82 | 5.66 | 0.00 | 0.00 | 9.86 | 7.47 |
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