| 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) | -0.28 | 1.04 | 0.95 | 0.05 | 0.11 | 0.25 | -0.10 | -0.06 |
| 扣非每股收益(元) | 0.00 | 0.83 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | -0.15 |
| 稀释每股收益(元) | -0.28 | 1.00 | 0.95 | 0.05 | 0.11 | 0.25 | -0.10 | -0.06 |
| 每股净资产(元) | 16.55 | 16.83 | 16.74 | 0.00 | 0.00 | 15.79 | 15.45 | 15.50 |
| 每股公积金(元) | 7.13 | 7.13 | 7.13 | 0.00 | 0.00 | 7.13 | 7.13 | 7.13 |
| 每股未分配利润(元) | 7.92 | 8.20 | 8.11 | 0.00 | 0.00 | 7.16 | 6.82 | 6.87 |
| 每股经营现金流(元) | 0.91 | 1.18 | 0.23 | 0.00 | 0.00 | 1.12 | -0.93 | -0.81 |
| 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) | 9.09亿 | 38.23亿 | 27.19亿 | 16.28亿 | 7.84亿 | 30.06亿 | 21.86亿 | 13.95亿 |
| 毛利润(元) | 9868.88万 | 7.28亿 | 5.06亿 | 2.60亿 | 1.50亿 | 5.28亿 | 3.88亿 | 2.41亿 |
| 归属净利润(元) | -2825.41万 | 1.06亿 | 9722.92万 | 487.61万 | 1169.30万 | 2567.86万 | -1010.91万 | -505.09万 |
| 扣非净利润(元) | -3451.90万 | 8502.75万 | 8600.90万 | -345.29万 | 722.18万 | 0.00 | -2204.40万 | -1502.68万 |
| 营业收入同比增长(%) | 16.03 | 27.20 | 24.39 | 16.71 | 8.00 | 37.26 | 0.00 | 41.13 |
| 归属净利润同比增长(%) | -341.63 | 312.30 | 1061.80 | 196.54 | 42.89 | -85.28 | 0.00 | -103.61 |
| 扣非净利润同比增长(%) | -577.99 | 875.06 | 490.17 | 77.02 | 35.52 | 0.00 | 0.00 | -111.30 |
| 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(%) | -1.55 | 6.08 | 5.87 | 0.00 | 0.00 | 1.60 | -0.63 | -0.32 |
| 摊薄净资产收益率(%) | -2.05 | 4.96 | 5.04 | 0.00 | 0.00 | 0.54 | -1.40 | -0.95 |
| 毛利率(%) | 10.85 | 19.05 | 18.61 | 15.97 | 19.21 | 17.56 | 17.75 | 17.28 |
| 净利率(%) | -3.22 | 2.96 | 3.68 | 0.26 | 1.31 | 0.95 | -0.42 | -0.41 |
| 实际税率(%) | -10.74 | 7.82 | 6.22 | 26.50 | 17.04 | 7.92 | -48.49 | -31.15 |
| 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 | 0.00 | 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) | 0.24 | 1.15 | 0.83 | 0.00 | 0.00 | 1.15 | 0.86 | 0.57 |
| 应收账款周转天数(天) | 27.41 | 24.58 | 24.28 | 0.00 | 0.00 | 23.42 | 25.39 | 23.00 |
| 存货周转天数(天) | 57.32 | 57.70 | 57.72 | 0.00 | 0.00 | 52.95 | 50.40 | 49.28 |
| 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(%) | 48.43 | 49.47 | 48.60 | 0.00 | 0.00 | 41.46 | 38.72 | 35.12 |
| 流动负债/总负债(%) | 34.10 | 40.72 | 36.89 | 0.00 | 0.00 | 65.40 | 62.25 | 66.13 |
| 流动比率 | 2.25 | 2.06 | 2.35 | 0.00 | 0.00 | 1.33 | 1.48 | 1.64 |
| 速动比率 | 1.44 | 1.35 | 1.60 | 0.00 | 0.00 | 0.76 | 0.88 | 1.04 |
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