| 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) | 0.22 | -1.24 | -0.37 | -0.48 | 0.27 | 0.93 | 0.92 | 0.95 |
| 扣非每股收益(元) | 0.00 | -1.55 | 0.00 | -0.65 | 0.00 | 0.00 | 0.00 | 0.82 |
| 稀释每股收益(元) | 0.22 | -1.24 | -0.37 | -0.48 | 0.27 | 0.92 | 0.91 | 0.95 |
| 每股净资产(元) | 0.00 | 14.82 | 15.63 | 15.50 | 0.00 | 0.00 | 15.54 | 15.46 |
| 每股公积金(元) | 0.00 | 11.99 | 11.97 | 11.94 | 0.00 | 0.00 | 11.45 | 11.33 |
| 每股未分配利润(元) | 0.00 | 1.47 | 2.35 | 2.23 | 0.00 | 0.00 | 2.85 | 2.89 |
| 每股经营现金流(元) | 0.00 | -6.98 | -7.67 | -5.06 | 0.00 | 0.00 | -1.66 | 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) | 5.92亿 | 18.05亿 | 11.28亿 | 4.23亿 | 2.91亿 | 11.02亿 | 7.35亿 | 5.36亿 |
| 毛利润(元) | 1.35亿 | 3.09亿 | 2.29亿 | 7726.81万 | 6911.25万 | 3.04亿 | 2.24亿 | 1.67亿 |
| 归属净利润(元) | 1700.06万 | -9443.13万 | -2800.82万 | -3680.55万 | 2065.31万 | 7006.35万 | 6969.99万 | 7209.74万 |
| 扣非净利润(元) | 0.00 | -1.18亿 | 0.00 | 0.00 | 848.93万 | 5168.65万 | 5766.75万 | 6223.24万 |
| 营业收入同比增长(%) | 103.47 | 63.81 | 53.45 | -21.05 | 92.76 | 119.36 | 143.65 | 148.71 |
| 归属净利润同比增长(%) | -17.68 | -234.78 | -140.18 | -151.05 | 19.82 | 15.36 | 124.33 | 132.32 |
| 扣非净利润同比增长(%) | 0.00 | -328.99 | 0.00 | 0.00 | -32.54 | 7.88 | 120.87 | 137.66 |
| 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 | -8.10 | -2.35 | -3.12 | 0.00 | 0.00 | 6.21 | 6.44 |
| 摊薄净资产收益率(%) | 0.00 | -10.42 | -3.86 | -4.20 | 0.00 | 0.00 | 4.91 | 5.32 |
| 毛利率(%) | 22.70 | 17.13 | 20.26 | 18.26 | 23.73 | 27.62 | 30.49 | 31.10 |
| 净利率(%) | 6.94 | -3.21 | -0.12 | -9.05 | 6.68 | 6.43 | 9.78 | 13.50 |
| 实际税率(%) | 23.97 | 37.96 | 91.65 | 38.32 | 17.03 | 11.67 | 8.81 | 10.64 |
| 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 | 0.02 | 0.01 | 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 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | 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 | 0.54 | 0.37 | 0.00 | 0.00 | 0.00 | 0.43 | 0.33 |
| 应收账款周转天数(天) | 0.00 | 90.63 | 88.14 | 0.00 | 0.00 | 0.00 | 46.15 | 39.86 |
| 存货周转天数(天) | 0.00 | 119.91 | 147.01 | 0.00 | 0.00 | 0.00 | 112.59 | 68.81 |
| 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 | 69.97 | 65.23 | 50.16 | 0.00 | 0.00 | 40.14 | 35.03 |
| 流动负债/总负债(%) | 0.00 | 89.77 | 87.81 | 98.48 | 0.00 | 0.00 | 96.36 | 95.94 |
| 流动比率 | 0.00 | 1.12 | 1.20 | 1.66 | 0.00 | 0.00 | 2.22 | 2.58 |
| 速动比率 | 0.00 | 0.88 | 0.92 | 1.22 | 0.00 | 0.00 | 1.83 | 2.32 |
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