| 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) | 0.00 | -0.05 | -0.03 | -0.02 | 0.00 | 0.69 | -0.37 | -0.24 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | -0.27 | 0.00 | -0.18 |
| 稀释每股收益(元) | 0.00 | -0.05 | -0.03 | -0.02 | 0.00 | 0.69 | -0.37 | -0.24 |
| 每股净资产(元) | 0.00 | 0.00 | 0.49 | 0.50 | 0.00 | 0.52 | -4.66 | -4.53 |
| 每股公积金(元) | 0.00 | 0.00 | 1.57 | 1.57 | 0.00 | 1.56 | 1.49 | 1.49 |
| 每股未分配利润(元) | 0.00 | 0.00 | -2.10 | -2.09 | 0.00 | -2.07 | -7.20 | -7.07 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.02 | -0.02 | 0.00 | -0.01 | -0.02 | 0.01 |
| 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) | 5217.76万 | 1.62亿 | 1.27亿 | 9065.13万 | 5304.61万 | 3.33亿 | 2.49亿 | 1.86亿 |
| 毛利润(元) | 2639.80万 | 8106.33万 | 6632.06万 | 4750.83万 | 2859.15万 | 1.19亿 | 7562.91万 | 5621.20万 |
| 归属净利润(元) | 372.81万 | -6168.13万 | -4425.31万 | -2687.34万 | -344.46万 | 9.00亿 | -1.93亿 | -1.26亿 |
| 扣非净利润(元) | 304.82万 | -8980.54万 | 0.00 | -4201.33万 | -661.77万 | 0.00 | -1.57亿 | -9500.75万 |
| 营业收入同比增长(%) | -1.64 | -51.21 | -48.91 | -51.17 | -48.99 | -28.67 | -18.51 | -1.81 |
| 归属净利润同比增长(%) | 208.23 | -106.85 | 77.11 | 78.65 | 95.66 | 278.54 | -27.03 | -37.40 |
| 扣非净利润同比增长(%) | 146.06 | 74.44 | 0.00 | 55.78 | 91.15 | 0.00 | 58.87 | 68.22 |
| 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 | -6.72 | -4.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -9.32 | -6.36 | 0.00 | -51.90 | -6.36 | -3.97 |
| 毛利率(%) | 50.59 | 49.92 | 52.13 | 52.41 | 53.90 | 35.85 | 30.37 | 30.28 |
| 净利率(%) | 6.28 | -40.22 | -34.98 | -29.61 | -6.52 | 267.75 | -82.13 | -71.46 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.03 | -0.04 |
| 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 | 0.05 | 0.07 | 0.08 | 0.01 | 0.60 | 0.80 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.01 | 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 | 0.00 | 0.13 | 0.09 | 0.00 | 0.30 | 0.28 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 134.78 | 139.30 | 0.00 | 166.33 | 206.74 | 184.48 |
| 存货周转天数(天) | 0.00 | 0.00 | 424.06 | 374.17 | 0.00 | 215.24 | 209.74 | 180.00 |
| 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(%) | 0.00 | 0.00 | 29.79 | 29.19 | 0.00 | 35.79 | 587.71 | 573.14 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 96.00 | 95.87 | 0.00 | 96.38 | 78.21 | 77.98 |
| 流动比率 | 0.00 | 0.00 | 3.01 | 3.08 | 0.00 | 2.51 | 0.16 | 0.17 |
| 速动比率 | 0.00 | 0.00 | 2.64 | 2.76 | 0.00 | 2.26 | 0.13 | 0.14 |
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