| 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) | -0.07 | 0.19 | 0.24 | 0.26 | 0.20 | 1.32 | 1.14 | 0.73 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 |
| 稀释每股收益(元) | -0.07 | 0.19 | 0.24 | 0.26 | 0.20 | 1.32 | 1.14 | 0.73 |
| 每股净资产(元) | 7.29 | 7.34 | 7.39 | 0.00 | 0.00 | 0.00 | 7.63 | 7.22 |
| 每股公积金(元) | 3.84 | 3.82 | 3.82 | 0.00 | 0.00 | 0.00 | 3.58 | 3.58 |
| 每股未分配利润(元) | 2.37 | 2.45 | 2.53 | 0.00 | 0.00 | 0.00 | 2.81 | 2.40 |
| 每股经营现金流(元) | -0.04 | 1.11 | 1.05 | 0.00 | 0.00 | 0.00 | 0.70 | 0.46 |
| 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) | 7738.72万 | 3.38亿 | 2.56亿 | 1.88亿 | 9572.04万 | 4.37亿 | 3.13亿 | 1.85亿 |
| 毛利润(元) | 2250.49万 | 1.29亿 | 9682.60万 | 7393.35万 | 4181.35万 | 2.04亿 | 1.63亿 | 9755.59万 |
| 归属净利润(元) | -709.83万 | 1940.52万 | 2436.47万 | 2633.35万 | 2040.25万 | 1.31亿 | 1.14亿 | 7286.24万 |
| 扣非净利润(元) | -747.18万 | 1756.05万 | 2313.57万 | 0.00 | 2013.05万 | 1.27亿 | 0.00 | 6785.58万 |
| 营业收入同比增长(%) | -19.15 | -22.62 | -18.43 | 1.71 | 12.92 | 60.13 | 61.01 | 46.52 |
| 归属净利润同比增长(%) | -134.79 | -85.22 | -78.54 | -63.86 | -41.87 | 51.44 | 83.62 | 90.54 |
| 扣非净利润同比增长(%) | -137.12 | -86.12 | -78.63 | 0.00 | -30.60 | 52.75 | 0.00 | 88.21 |
| 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(%) | -0.96 | 2.55 | 3.16 | 0.00 | 0.00 | 0.00 | 14.51 | 9.99 |
| 摊薄净资产收益率(%) | -1.01 | 2.37 | 3.10 | 0.00 | 0.00 | 0.00 | 14.22 | 9.42 |
| 毛利率(%) | 29.08 | 38.01 | 37.87 | 39.36 | 43.68 | 46.77 | 51.95 | 52.83 |
| 净利率(%) | -4.86 | 10.12 | 13.98 | 17.97 | 25.28 | 31.67 | 37.11 | 39.45 |
| 实际税率(%) | 33.33 | 4.56 | 11.13 | 15.35 | 15.18 | 13.78 | 13.96 | 13.75 |
| 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 | 0.01 | 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) | 0.05 | 0.26 | 0.19 | 0.00 | 0.00 | 0.00 | 0.30 | 0.21 |
| 应收账款周转天数(天) | 100.46 | 110.84 | 105.94 | 0.00 | 0.00 | 0.00 | 96.39 | 98.30 |
| 存货周转天数(天) | 324.59 | 295.96 | 275.17 | 0.00 | 0.00 | 0.00 | 185.66 | 147.55 |
| 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(%) | 40.95 | 38.60 | 39.19 | 0.00 | 0.00 | 0.00 | 30.15 | 24.61 |
| 流动负债/总负债(%) | 55.82 | 59.56 | 68.20 | 0.00 | 0.00 | 0.00 | 92.97 | 92.02 |
| 流动比率 | 2.29 | 2.31 | 2.01 | 0.00 | 0.00 | 0.00 | 2.36 | 2.86 |
| 速动比率 | 1.69 | 1.70 | 1.54 | 0.00 | 0.00 | 0.00 | 1.95 | 2.50 |
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