| 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) | -0.05 | -0.07 | -0.03 | -0.09 | -0.13 | 0.60 | 0.37 | 0.21 |
| 扣非每股收益(元) | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 |
| 稀释每股收益(元) | -0.05 | -0.07 | -0.03 | -0.09 | -0.13 | 0.60 | 0.37 | 0.21 |
| 每股净资产(元) | 5.36 | 5.41 | 0.00 | 0.00 | 0.00 | 0.00 | 5.38 | 5.23 |
| 每股公积金(元) | 2.46 | 2.46 | 0.00 | 0.00 | 2.46 | 0.00 | 2.46 | 2.46 |
| 每股未分配利润(元) | 1.57 | 1.62 | 0.00 | 0.00 | 1.68 | 0.00 | 1.64 | 1.49 |
| 每股经营现金流(元) | -0.08 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | -0.37 | -0.23 |
| 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) | 5578.55万 | 3.10亿 | 2.20亿 | 1.32亿 | 4430.44万 | 3.69亿 | 2.51亿 | 1.50亿 |
| 毛利润(元) | 2182.54万 | 1.26亿 | 8802.95万 | 4805.61万 | 1412.31万 | 1.74亿 | 1.20亿 | 7134.19万 |
| 归属净利润(元) | -498.85万 | -742.87万 | -263.72万 | -971.25万 | -1358.34万 | 5461.76万 | 3213.04万 | 1664.51万 |
| 扣非净利润(元) | 0.00 | 0.00 | -797.26万 | -1411.57万 | 0.00 | 0.00 | 2565.80万 | 0.00 |
| 营业收入同比增长(%) | 25.91 | -16.05 | 0.00 | -12.12 | -5.12 | 10.96 | 26.40 | 0.00 |
| 归属净利润同比增长(%) | 63.27 | -113.60 | 0.00 | -158.35 | -49.61 | -1.28 | 24.77 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -187.39 | 0.00 | 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(%) | -0.89 | -1.30 | 0.00 | 0.00 | 0.00 | 0.00 | 7.71 | 4.84 |
| 摊薄净资产收益率(%) | -0.92 | -2.83 | 0.00 | 0.00 | 0.00 | 0.00 | 4.55 | 2.95 |
| 毛利率(%) | 39.12 | 40.68 | 39.96 | 36.37 | 31.88 | 47.04 | 47.78 | 47.46 |
| 净利率(%) | -9.34 | -2.52 | -1.20 | -7.35 | -30.66 | 14.79 | 12.79 | 11.07 |
| 实际税率(%) | -12.74 | 17.23 | -9.66 | -2.61 | -4.61 | 5.73 | 14.29 | 11.78 |
| 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 | 0.02 | 0.01 | 0.00 | 0.01 | 0.03 | 0.01 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.07 | 0.40 | 0.00 | 0.00 | 0.06 | 0.00 | 0.39 | 0.23 |
| 应收账款周转天数(天) | 273.86 | 217.43 | 0.00 | 0.00 | 381.36 | 0.00 | 212.33 | 222.59 |
| 存货周转天数(天) | 154.63 | 102.47 | 0.00 | 0.00 | 153.90 | 0.00 | 103.53 | 107.43 |
| 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(%) | 23.58 | 26.91 | 0.00 | 0.00 | 22.70 | 0.00 | 24.44 | 25.98 |
| 流动负债/总负债(%) | 94.22 | 94.88 | 0.00 | 0.00 | 93.12 | 0.00 | 94.48 | 94.69 |
| 流动比率 | 3.22 | 2.86 | 0.00 | 0.00 | 3.51 | 0.00 | 3.32 | 3.14 |
| 速动比率 | 2.86 | 2.57 | 0.00 | 0.00 | 3.15 | 0.00 | 2.95 | 2.83 |
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