| 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) | -0.04 | 0.22 | 0.20 | 0.15 | 0.07 | 0.34 | 0.28 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.16 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.04 | 0.22 | 0.19 | 0.15 | 0.07 | 0.34 | 0.28 | 0.21 |
| 每股净资产(元) | 0.00 | 5.05 | 5.71 | 4.98 | 0.00 | 0.00 | 4.83 | 0.00 |
| 每股公积金(元) | 0.00 | 3.02 | 3.70 | 3.02 | 0.00 | 3.02 | 3.02 | 3.02 |
| 每股未分配利润(元) | 0.00 | 0.92 | 0.92 | 0.87 | 0.00 | 0.79 | 0.75 | 0.69 |
| 每股经营现金流(元) | 0.00 | 0.50 | 0.45 | 0.30 | 0.00 | 0.00 | 0.26 | 0.00 |
| 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) | 4470.75万 | 3.02亿 | 2.23亿 | 1.62亿 | 8078.78万 | 3.19亿 | 2.41亿 | 1.59亿 |
| 毛利润(元) | 1300.78万 | 1.16亿 | 9176.76万 | 6811.42万 | 3267.31万 | 1.43亿 | 1.10亿 | 7444.25万 |
| 归属净利润(元) | -760.38万 | 3887.41万 | 3536.90万 | 2705.57万 | 1228.18万 | 5605.04万 | 4431.50万 | 3179.94万 |
| 扣非净利润(元) | -834.47万 | 0.00 | 0.00 | 0.00 | 1173.55万 | 0.00 | 4102.48万 | 0.00 |
| 营业收入同比增长(%) | -44.66 | -5.36 | -7.33 | 2.22 | 0.66 | -8.95 | -14.55 | 37.68 |
| 归属净利润同比增长(%) | -161.91 | -30.64 | -20.19 | -14.92 | -27.23 | -4.25 | -3.76 | 60.23 |
| 扣非净利润同比增长(%) | -171.11 | 0.00 | 0.00 | 0.00 | -24.87 | 0.00 | 0.00 | 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 | 4.16 | 3.96 | 3.04 | 0.00 | 0.00 | 5.90 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 3.21 | 2.63 | 2.74 | 0.00 | 0.00 | 4.71 | 0.00 |
| 毛利率(%) | 29.10 | 38.33 | 41.07 | 42.01 | 40.44 | 44.88 | 45.45 | 46.93 |
| 净利率(%) | -17.01 | 12.88 | 15.83 | 16.69 | 15.20 | 17.58 | 18.38 | 20.05 |
| 实际税率(%) | 0.07 | 3.73 | 7.76 | 7.42 | 10.86 | 9.66 | 10.14 | 10.95 |
| 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 | 0.01 | 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 | 0.15 | 0.11 | 0.00 | 0.00 | 0.22 | 0.17 | 0.12 |
| 应收账款周转天数(天) | 0.00 | 86.14 | 89.12 | 0.00 | 0.00 | 80.61 | 82.45 | 79.37 |
| 存货周转天数(天) | 0.00 | 116.30 | 133.25 | 0.00 | 0.00 | 70.39 | 56.80 | 62.48 |
| 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 | 55.47 | 55.04 | 49.60 | 0.00 | 49.50 | 45.45 | 44.26 |
| 流动负债/总负债(%) | 0.00 | 16.34 | 14.90 | 22.81 | 0.00 | 32.66 | 39.14 | 41.08 |
| 流动比率 | 0.00 | 2.30 | 3.39 | 1.56 | 0.00 | 1.45 | 1.22 | 1.60 |
| 速动比率 | 0.00 | 1.97 | 2.97 | 1.23 | 0.00 | 1.27 | 1.09 | 1.45 |
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