| 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) | -0.07 | 0.16 | -0.12 | -0.05 | -0.27 | 4.15 | 2.80 | 2.17 |
| 扣非每股收益(元) | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.07 | 0.16 | -0.12 | -0.05 | -0.27 | 4.15 | 2.80 | 2.17 |
| 每股净资产(元) | 24.10 | 24.16 | 23.88 | 0.00 | 39.48 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 18.37 | 18.37 | 18.37 | 0.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| 每股未分配利润(元) | 4.34 | 4.41 | 4.15 | 0.00 | 7.92 | 8.19 | 6.87 | 7.39 |
| 每股经营现金流(元) | 0.11 | 0.44 | -0.26 | 0.00 | -1.48 | 0.00 | 0.00 | 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) | 6308.16万 | 5.08亿 | 3.13亿 | 2.23亿 | 9763.43万 | 9.55亿 | 6.61亿 | 4.63亿 |
| 毛利润(元) | 1786.15万 | 2.17亿 | 6460.67万 | 4913.07万 | 1316.71万 | 4.70亿 | 3.24亿 | 2.31亿 |
| 归属净利润(元) | -855.26万 | 2080.79万 | -1600.54万 | -679.41万 | -2164.76万 | 3.04亿 | 1.99亿 | 1.44亿 |
| 扣非净利润(元) | -1394.12万 | 934.51万 | -3269.09万 | -1837.75万 | -2290.41万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -35.39 | -46.81 | -52.62 | -51.76 | -37.35 | 3.22 | 5.42 | 13.53 |
| 归属净利润同比增长(%) | 60.49 | -93.16 | -108.04 | -104.70 | -152.70 | 4.01 | 16.59 | 25.37 |
| 扣非净利润同比增长(%) | 39.13 | -96.66 | -118.09 | -114.16 | -167.19 | 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(%) | -0.28 | 0.67 | -0.51 | 0.00 | -0.68 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -0.45 | 0.30 | -1.07 | 0.00 | -0.73 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 28.31 | 42.68 | 20.64 | 22.01 | 13.49 | 49.16 | 48.99 | 49.85 |
| 净利率(%) | -15.19 | 3.94 | -5.40 | -3.52 | -22.72 | 31.76 | 30.08 | 31.22 |
| 实际税率(%) | 18.45 | 35.66 | 24.49 | 25.78 | 14.00 | 14.31 | 13.66 | 13.92 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.02 | 0.15 | 0.09 | 0.00 | 0.03 | 0.41 | 0.29 | 0.20 |
| 应收账款周转天数(天) | 806.24 | 483.25 | 614.62 | 0.00 | 686.11 | 251.65 | 273.82 | 256.63 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 4.96 | 6.20 | 6.68 | 0.00 | 7.00 | 11.20 | 10.28 | 10.13 |
| 流动负债/总负债(%) | 80.93 | 83.60 | 79.95 | 0.00 | 74.76 | 84.01 | 80.96 | 80.23 |
| 流动比率 | 16.52 | 12.93 | 15.88 | 0.00 | 16.71 | 9.34 | 10.88 | 11.55 |
| 速动比率 | 16.52 | 12.93 | 15.88 | 0.00 | 16.71 | 9.34 | 10.88 | 11.55 |
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