| 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 | -0.26 | -0.20 | -0.11 | -0.07 | -0.19 | -0.15 | -0.09 |
| 扣非每股收益(元) | 0.00 | -0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 |
| 稀释每股收益(元) | 0.02 | -0.26 | -0.20 | -0.11 | -0.07 | -0.19 | -0.15 | -0.09 |
| 每股净资产(元) | 3.05 | 2.49 | 0.00 | 0.00 | 2.33 | 0.00 | 2.25 | 2.31 |
| 每股公积金(元) | 2.20 | 1.59 | 0.00 | 0.00 | 1.60 | 0.00 | 1.63 | 0.00 |
| 每股未分配利润(元) | -0.67 | -0.74 | 0.00 | 0.00 | -0.53 | 0.00 | -0.42 | 0.00 |
| 每股经营现金流(元) | -0.20 | -0.21 | 0.00 | 0.00 | -0.12 | 0.00 | -0.20 | -0.13 |
| 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) | 3950.34万 | 1.56亿 | 8426.50万 | 6094.54万 | 1715.45万 | 1.56亿 | 1.05亿 | 7639.66万 |
| 毛利润(元) | 2536.43万 | 1.03亿 | 5741.79万 | 4191.46万 | 1100.69万 | 1.06亿 | 7184.90万 | 5592.74万 |
| 归属净利润(元) | 863.91万 | -1.11亿 | -8234.18万 | -4417.85万 | -2876.80万 | -7993.32万 | -6376.46万 | -3870.68万 |
| 扣非净利润(元) | -3960.20万 | -1.33亿 | 0.00 | -5853.22万 | 0.00 | -1.03亿 | 0.00 | -4786.66万 |
| 营业收入同比增长(%) | 130.28 | 0.11 | -19.59 | -20.23 | 0.00 | 14.80 | 37.09 | 59.97 |
| 归属净利润同比增长(%) | 130.03 | -38.34 | -29.13 | -14.14 | 0.00 | -46.74 | -24.49 | -13.62 |
| 扣非净利润同比增长(%) | -19.49 | -29.29 | 0.00 | -22.28 | 0.00 | -33.58 | 0.00 | 8.37 |
| 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(%) | 0.74 | -10.77 | 0.00 | 0.00 | -2.90 | 0.00 | -6.57 | -3.95 |
| 摊薄净资产收益率(%) | -2.89 | -12.79 | 0.00 | 0.00 | -3.39 | 0.00 | -8.44 | -4.94 |
| 毛利率(%) | 64.21 | 65.66 | 68.14 | 68.77 | 64.16 | 67.98 | 68.56 | 73.21 |
| 净利率(%) | 9.44 | -71.92 | -104.15 | -76.83 | -174.11 | -52.97 | -61.26 | -52.73 |
| 实际税率(%) | 195.73 | 22.07 | 11.18 | 10.74 | 11.93 | 21.02 | 13.19 | 11.91 |
| 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 | 0.01 | 0.02 | 0.11 | 0.01 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.02 | -0.01 | 0.00 | 0.00 | -0.03 | 0.00 | -0.01 | -0.01 |
| 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) | 0.03 | 0.12 | 0.00 | 0.00 | 0.01 | 0.00 | 0.09 | 0.00 |
| 应收账款周转天数(天) | 60.86 | 64.50 | 0.00 | 0.00 | 110.54 | 0.00 | 64.14 | 0.00 |
| 存货周转天数(天) | 290.91 | 274.34 | 0.00 | 0.00 | 615.40 | 0.00 | 305.81 | 0.00 |
| 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(%) | 10.32 | 20.57 | 0.00 | 0.00 | 16.44 | 0.00 | 14.70 | 0.00 |
| 流动负债/总负债(%) | 54.37 | 54.73 | 0.00 | 0.00 | 46.44 | 0.00 | 46.90 | 0.00 |
| 流动比率 | 7.23 | 2.36 | 0.00 | 0.00 | 4.85 | 0.00 | 6.96 | 0.00 |
| 速动比率 | 6.67 | 2.08 | 0.00 | 0.00 | 4.36 | 0.00 | 6.45 | 0.00 |
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