| 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) | -0.01 | 1.25 | 0.60 | 0.43 | -0.02 | 1.11 | 0.08 | 0.23 |
| 扣非每股收益(元) | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.01 | 1.25 | 0.60 | 0.43 | -0.02 | 1.11 | 0.08 | 0.23 |
| 每股净资产(元) | 0.00 | 13.69 | 13.04 | 0.00 | 0.00 | 0.00 | 11.75 | 11.90 |
| 每股公积金(元) | 0.00 | 8.28 | 8.27 | 0.00 | 0.00 | 0.00 | 8.27 | 8.27 |
| 每股未分配利润(元) | 0.00 | 3.91 | 3.34 | 0.00 | 0.00 | 0.00 | 2.16 | 2.31 |
| 每股经营现金流(元) | 0.00 | -1.28 | -2.25 | 0.00 | 0.00 | 0.00 | -0.17 | -0.55 |
| 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) | 1.54亿 | 9.15亿 | 6.11亿 | 4.30亿 | 1.18亿 | 6.04亿 | 2.55亿 | 1.86亿 |
| 毛利润(元) | 3619.46万 | 2.51亿 | 1.50亿 | 1.08亿 | 2799.70万 | 2.08亿 | 7294.66万 | 6000.43万 |
| 归属净利润(元) | -73.09万 | 9052.38万 | 4385.40万 | 3123.58万 | -116.41万 | 8050.24万 | 605.08万 | 1665.80万 |
| 扣非净利润(元) | -340.22万 | 0.00 | 2938.05万 | 0.00 | -739.23万 | 0.00 | -2391.99万 | 138.06万 |
| 营业收入同比增长(%) | 31.07 | 51.59 | 139.95 | 131.17 | 123.13 | 33.66 | -21.82 | 27.87 |
| 归属净利润同比增长(%) | 79.56 | 12.45 | 624.77 | 87.51 | -112.28 | -3.87 | -91.47 | -44.75 |
| 扣非净利润同比增长(%) | 53.94 | 0.00 | 222.83 | 0.00 | -255.64 | 0.00 | -137.87 | -94.18 |
| 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 | 9.44 | 4.70 | 0.00 | 0.00 | 0.00 | 0.70 | 1.89 |
| 摊薄净资产收益率(%) | 0.00 | 7.37 | 3.10 | 0.00 | 0.00 | 0.00 | -2.80 | 0.16 |
| 毛利率(%) | 23.44 | 27.46 | 24.60 | 25.07 | 23.77 | 34.52 | 28.64 | 32.27 |
| 净利率(%) | -0.47 | 9.89 | 7.18 | 7.27 | -0.99 | 13.33 | 2.38 | 8.96 |
| 实际税率(%) | 77.44 | 6.13 | 1.06 | 2.78 | 58.90 | 7.35 | -219.38 | 5.59 |
| 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 | 0.00 | 0.02 | 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 | 0.62 | 0.43 | 0.00 | 0.00 | 0.00 | 0.22 | 0.17 |
| 应收账款周转天数(天) | 0.00 | 118.62 | 117.74 | 0.00 | 0.00 | 0.00 | 152.41 | 140.31 |
| 存货周转天数(天) | 0.00 | 128.84 | 155.16 | 0.00 | 0.00 | 0.00 | 240.97 | 154.67 |
| 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 | 34.49 | 32.66 | 0.00 | 0.00 | 0.00 | 32.49 | 21.08 |
| 流动负债/总负债(%) | 0.00 | 95.45 | 95.35 | 0.00 | 0.00 | 0.00 | 95.81 | 91.63 |
| 流动比率 | 0.00 | 2.11 | 2.46 | 0.00 | 0.00 | 0.00 | 2.64 | 4.23 |
| 速动比率 | 0.00 | 1.61 | 1.77 | 0.00 | 0.00 | 0.00 | 2.08 | 3.70 |
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