| 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 | 0.14 | 0.09 | 0.07 | 0.03 | -1.40 | -0.16 | -0.13 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
| 稀释每股收益(元) | 0.03 | 0.14 | 0.09 | 0.07 | 0.03 | -1.39 | -0.16 | -0.12 |
| 每股净资产(元) | 0.00 | 0.00 | 3.81 | 0.00 | 0.00 | 0.00 | 5.25 | 5.50 |
| 每股公积金(元) | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.48 | 0.54 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.09 | 0.00 | 0.00 | 0.00 | 2.22 | 2.26 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.53 | 0.00 | 0.00 | 0.00 | -1.60 | -0.76 |
| 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) | 9.89亿 | 40.96亿 | 30.39亿 | 19.61亿 | 8.55亿 | 38.76亿 | 39.62亿 | 30.58亿 |
| 毛利润(元) | 1.27亿 | 4.86亿 | 2.51亿 | 1.71亿 | 8468.59万 | 4.62亿 | 3.29亿 | 2.51亿 |
| 归属净利润(元) | 1488.71万 | 6001.68万 | 3871.95万 | 3073.73万 | 1331.74万 | -6.10亿 | -7026.44万 | -5400.76万 |
| 扣非净利润(元) | 0.00 | 6526.13万 | 0.00 | 3767.15万 | 0.00 | 0.00 | -4220.77万 | -2819.83万 |
| 营业收入同比增长(%) | 15.59 | 5.66 | 27.97 | 25.44 | 12.60 | 0.00 | 0.00 | 57.90 |
| 归属净利润同比增长(%) | 11.79 | 109.83 | 155.11 | 156.91 | 382.79 | 0.00 | 0.00 | -217.19 |
| 扣非净利润同比增长(%) | 0.00 | 110.97 | 0.00 | 233.60 | 0.00 | 0.00 | 0.00 | -175.59 |
| 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 | 0.00 | 2.24 | 0.00 | 0.00 | 0.00 | -2.81 | -2.12 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 2.68 | 0.00 | 0.00 | 0.00 | -1.81 | -1.16 |
| 毛利率(%) | 12.81 | 11.87 | 8.25 | 8.73 | 9.90 | 11.92 | 8.30 | 8.22 |
| 净利率(%) | 2.27 | 2.58 | 1.97 | 2.31 | 2.24 | -15.03 | -1.33 | -1.11 |
| 实际税率(%) | 25.40 | 22.58 | 18.03 | 16.56 | 23.09 | -4.31 | 28.94 | 24.25 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.73 | 0.55 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 39.85 | 0.00 | 0.00 | 0.00 | 32.97 | 35.57 |
| 存货周转天数(天) | 0.00 | 0.00 | 48.08 | 0.00 | 0.00 | 0.00 | 33.46 | 28.27 |
| 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 | 0.00 | 51.98 | 0.00 | 0.00 | 0.00 | 49.15 | 48.90 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 93.61 | 0.00 | 0.00 | 0.00 | 94.34 | 93.25 |
| 流动比率 | 0.00 | 0.00 | 1.41 | 0.00 | 0.00 | 0.00 | 1.53 | 1.56 |
| 速动比率 | 0.00 | 0.00 | 1.15 | 0.00 | 0.00 | 0.00 | 1.36 | 1.40 |
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