| 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) | -0.03 | 0.18 | 0.17 | 0.11 | 0.10 | 0.50 | 0.37 | 0.19 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | 0.18 | 0.17 | 0.11 | 0.10 | 0.50 | 0.37 | 0.19 |
| 每股净资产(元) | 5.39 | 5.40 | 0.00 | 0.00 | 0.00 | 0.00 | 5.19 | 0.00 |
| 每股公积金(元) | 2.64 | 2.62 | 0.00 | 0.00 | 2.60 | 2.58 | 2.57 | 0.00 |
| 每股未分配利润(元) | 1.55 | 1.58 | 0.00 | 0.00 | 1.66 | 1.56 | 1.47 | 0.00 |
| 每股经营现金流(元) | -0.05 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | -1.15 | 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) | 8971.21万 | 6.71亿 | 4.63亿 | 3.13亿 | 1.24亿 | 6.56亿 | 3.85亿 | 2.37亿 |
| 毛利润(元) | 3032.79万 | 2.15亿 | 1.56亿 | 1.09亿 | 4710.34万 | 2.30亿 | 1.38亿 | 8138.94万 |
| 归属净利润(元) | -474.60万 | 2799.30万 | 2578.77万 | 1722.58万 | 1586.41万 | 7046.79万 | 5096.18万 | 2369.52万 |
| 扣非净利润(元) | -820.25万 | 518.72万 | 2272.02万 | 1528.63万 | 0.00 | 0.00 | 3575.34万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 2.32 | 20.38 | 32.16 | 281.02 | 30.62 | 0.00 | 46.37 |
| 归属净利润同比增长(%) | 0.00 | -60.28 | -49.40 | -27.30 | 1044.11 | -23.55 | 0.00 | -20.04 |
| 扣非净利润同比增长(%) | 0.00 | -90.23 | -36.45 | -20.53 | 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(%) | -0.57 | 3.42 | 0.00 | 0.00 | 0.00 | 0.00 | 8.26 | 0.00 |
| 摊薄净资产收益率(%) | -0.99 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 |
| 毛利率(%) | 33.81 | 31.96 | 33.74 | 34.89 | 38.01 | 35.03 | 35.87 | 34.34 |
| 净利率(%) | -5.48 | 4.13 | 5.56 | 5.50 | 12.80 | 10.74 | 13.24 | 10.00 |
| 实际税率(%) | -3.63 | -9.71 | -5.40 | 12.58 | 7.63 | 8.47 | 9.93 | 6.73 |
| 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 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 |
| 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 | 0.54 | 0.00 | 0.00 | 0.10 | 0.67 | 0.43 | 0.00 |
| 应收账款周转天数(天) | 339.13 | 193.76 | 0.00 | 0.00 | 247.22 | 156.87 | 174.16 | 0.00 |
| 存货周转天数(天) | 385.22 | 208.25 | 0.00 | 0.00 | 343.75 | 214.42 | 306.18 | 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(%) | 30.61 | 31.73 | 0.00 | 0.00 | 30.65 | 34.62 | 26.74 | 0.00 |
| 流动负债/总负债(%) | 94.47 | 94.70 | 0.00 | 0.00 | 95.48 | 96.09 | 99.69 | 0.00 |
| 流动比率 | 2.68 | 2.84 | 0.00 | 0.00 | 3.01 | 2.66 | 3.43 | 0.00 |
| 速动比率 | 1.91 | 2.18 | 0.00 | 0.00 | 2.15 | 1.98 | 2.27 | 0.00 |
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