| 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) | -0.12 | -0.59 | -0.17 | -0.09 | -0.08 | 0.06 | 0.01 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.61 | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.12 | -0.59 | -0.17 | -0.09 | -0.08 | 0.06 | 0.01 | 0.03 |
| 每股净资产(元) | 0.00 | 6.06 | 6.45 | 0.00 | 0.00 | 6.64 | 6.59 | 6.00 |
| 每股公积金(元) | 0.00 | 4.49 | 4.46 | 0.00 | 0.00 | 4.46 | 4.46 | 3.65 |
| 每股未分配利润(元) | 0.00 | 0.43 | 0.85 | 0.00 | 0.00 | 1.03 | 0.99 | 1.19 |
| 每股经营现金流(元) | 0.00 | 0.47 | 0.06 | 0.00 | 0.00 | -0.36 | -0.42 | -0.41 |
| 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) | 2.17亿 | 10.94亿 | 8.59亿 | 6.19亿 | 3.07亿 | 11.84亿 | 8.39亿 | 5.27亿 |
| 毛利润(元) | 3365.71万 | 1.82亿 | 1.49亿 | 1.05亿 | 5144.63万 | 2.16亿 | 1.61亿 | 1.10亿 |
| 归属净利润(元) | -1973.47万 | -9547.15万 | -2782.09万 | -1474.47万 | -1277.27万 | 841.40万 | 103.16万 | 357.63万 |
| 扣非净利润(元) | -2178.62万 | 0.00 | 0.00 | -2063.36万 | -1530.02万 | 0.00 | -1229.27万 | 0.00 |
| 营业收入同比增长(%) | -29.46 | -5.80 | 2.42 | 17.55 | 39.22 | 0.00 | 0.00 | -5.32 |
| 归属净利润同比增长(%) | -54.51 | -400.50 | -2796.79 | -512.29 | -97.12 | 0.00 | 0.00 | 124.44 |
| 扣非净利润同比增长(%) | -42.39 | 0.00 | 0.00 | -288.22 | -48.99 | 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 | -9.37 | -2.65 | 0.00 | 0.00 | 0.89 | 0.13 | 0.44 |
| 摊薄净资产收益率(%) | 0.00 | -10.05 | -3.44 | 0.00 | 0.00 | -2.93 | -1.16 | -0.65 |
| 毛利率(%) | 15.54 | 16.67 | 17.35 | 16.91 | 16.76 | 18.28 | 19.20 | 20.88 |
| 净利率(%) | -9.86 | -9.51 | -3.66 | -2.62 | -4.74 | -0.29 | -1.08 | -0.56 |
| 实际税率(%) | 20.96 | 13.35 | 21.45 | 26.73 | 0.23 | 73.85 | 14.97 | 32.30 |
| 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 | 0.56 | 0.42 | 0.00 | 0.00 | 0.58 | 0.42 | 0.28 |
| 应收账款周转天数(天) | 0.00 | 190.30 | 197.87 | 0.00 | 0.00 | 195.31 | 195.93 | 208.33 |
| 存货周转天数(天) | 0.00 | 55.09 | 61.18 | 0.00 | 0.00 | 52.12 | 59.93 | 61.47 |
| 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 | 40.99 | 45.23 | 0.00 | 0.00 | 49.39 | 48.09 | 55.66 |
| 流动负债/总负债(%) | 0.00 | 88.44 | 81.36 | 0.00 | 0.00 | 82.35 | 77.86 | 78.69 |
| 流动比率 | 0.00 | 1.64 | 1.67 | 0.00 | 0.00 | 1.59 | 1.68 | 1.36 |
| 速动比率 | 0.00 | 1.43 | 1.43 | 0.00 | 0.00 | 1.42 | 1.46 | 1.18 |
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