| 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) | -0.11 | -1.06 | -0.58 | -0.31 | -0.15 | 0.30 | 0.43 | 0.41 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.31 | 0.00 | 0.21 | 0.00 | 0.36 |
| 稀释每股收益(元) | -0.11 | -1.06 | -0.58 | -0.31 | -0.15 | 0.30 | 0.43 | 0.41 |
| 每股净资产(元) | 0.00 | 0.00 | 8.51 | 8.79 | 8.95 | 9.10 | 9.31 | 9.28 |
| 每股公积金(元) | 0.00 | 0.00 | 6.51 | 6.52 | 6.52 | 6.52 | 6.59 | 6.58 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.75 | 1.03 | 1.19 | 1.34 | 1.50 | 1.48 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.67 | -0.75 | -0.55 | 0.20 | -0.22 | -0.26 |
| 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) | 8500.62万 | 2.40亿 | 1.79亿 | 1.20亿 | 6905.68万 | 4.06亿 | 3.18亿 | 2.51亿 |
| 毛利润(元) | 3173.41万 | 8496.60万 | 6162.54万 | 4215.50万 | 2231.83万 | 1.70亿 | 1.36亿 | 1.09亿 |
| 归属净利润(元) | -1078.80万 | -1.06亿 | -5836.26万 | -3117.52万 | -1507.16万 | 2957.26万 | 4269.67万 | 4138.01万 |
| 扣非净利润(元) | -1114.04万 | 0.00 | -6037.36万 | -3157.77万 | -1545.74万 | 2090.34万 | 3678.65万 | 3596.01万 |
| 营业收入同比增长(%) | 23.10 | -40.90 | -43.66 | -52.31 | -48.70 | -11.09 | 5.08 | 26.54 |
| 归属净利润同比增长(%) | 28.42 | -458.59 | -236.69 | -175.34 | -171.98 | -66.51 | -22.12 | 12.15 |
| 扣非净利润同比增长(%) | 27.93 | 0.00 | -264.12 | -187.81 | -180.01 | -74.26 | -26.66 | 4.67 |
| 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 | -6.60 | -3.47 | -1.65 | 3.24 | 4.54 | 4.40 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -7.07 | -3.58 | 0.00 | 2.29 | 3.94 | 3.86 |
| 毛利率(%) | 37.33 | 35.45 | 34.39 | 35.23 | 32.32 | 41.80 | 42.83 | 43.57 |
| 净利率(%) | -13.03 | -45.61 | -34.22 | -27.61 | -23.11 | 6.53 | 12.89 | 16.19 |
| 实际税率(%) | 0.00 | -0.58 | 0.00 | 12.10 | 13.78 | -61.40 | -10.18 | 13.74 |
| 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 | 0.01 | 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 | 0.01 | 0.00 | 0.00 | 0.01 | 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 | 0.17 | 0.00 | 0.00 | 0.36 | 0.28 | 0.22 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 204.11 | 0.00 | 0.00 | 136.07 | 127.14 | 125.01 |
| 存货周转天数(天) | 0.00 | 0.00 | 237.71 | 0.00 | 0.00 | 141.06 | 137.98 | 99.11 |
| 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 | 16.58 | 15.17 | 0.15 | 17.73 | 17.69 | 18.15 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 96.52 | 94.79 | 0.00 | 94.50 | 94.20 | 94.08 |
| 流动比率 | 0.00 | 0.00 | 3.97 | 4.42 | 5.08 | 4.28 | 4.59 | 4.60 |
| 速动比率 | 0.00 | 0.00 | 3.46 | 3.78 | 4.32 | 3.63 | 3.94 | 4.12 |
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