| 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) | -0.64 | -3.14 | -2.36 | -1.55 | -0.72 | -2.06 | -1.57 | -0.98 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -1.89 | 0.00 | 0.00 | 0.00 | -1.29 |
| 稀释每股收益(元) | -0.64 | -3.14 | -2.36 | -1.55 | -0.72 | -2.06 | -1.57 | -0.98 |
| 每股净资产(元) | 0.00 | 0.00 | 12.93 | 13.62 | 14.23 | 0.00 | 14.83 | 15.29 |
| 每股公积金(元) | 0.00 | 0.00 | 19.66 | 19.53 | 19.22 | 0.00 | 18.63 | 18.49 |
| 每股未分配利润(元) | 0.00 | 0.00 | -7.64 | -6.83 | -6.00 | 0.00 | -4.80 | -4.21 |
| 每股经营现金流(元) | 0.00 | 0.00 | -2.89 | -2.08 | -0.98 | 0.00 | -1.63 | -1.35 |
| 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) | 7528.80万 | 7.29亿 | 2.64亿 | 1.72亿 | 6299.07万 | 7.21亿 | 2.22亿 | 1.38亿 |
| 毛利润(元) | 5781.52万 | 4.79亿 | 1.54亿 | 9436.04万 | 3564.07万 | 4.50亿 | 1.13亿 | 7302.75万 |
| 归属净利润(元) | -2.55亿 | -12.57亿 | -9.45亿 | -6.22亿 | -2.87亿 | -8.25亿 | -6.29亿 | -3.92亿 |
| 扣非净利润(元) | -3.02亿 | -15.79亿 | -11.45亿 | -7.57亿 | -3.59亿 | 0.00 | -8.71亿 | -5.15亿 |
| 营业收入同比增长(%) | 19.52 | 1.11 | 0.00 | 24.60 | 74.34 | 57.12 | 41.19 | 58.10 |
| 归属净利润同比增长(%) | 11.26 | -52.32 | 0.00 | -58.94 | -39.78 | -89.86 | -103.37 | -94.00 |
| 扣非净利润同比增长(%) | 15.87 | -42.20 | 0.00 | -47.00 | -60.85 | 0.00 | -88.73 | -75.94 |
| 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 | -17.12 | -10.99 | -4.95 | 0.00 | -10.25 | -6.27 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -22.10 | -13.87 | 0.00 | 0.00 | -14.68 | -8.42 |
| 毛利率(%) | 76.79 | 65.76 | 58.16 | 54.93 | 56.58 | 62.39 | 50.75 | 52.97 |
| 净利率(%) | -348.79 | -181.75 | -372.01 | -373.95 | -473.24 | -115.08 | -283.01 | -284.03 |
| 实际税率(%) | 0.00 | -0.17 | -0.01 | -0.01 | 0.00 | -0.73 | -0.02 | -0.03 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.04 | -0.05 | 0.00 | 0.00 | -0.03 | -0.04 |
| 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 | 0.04 | 0.03 | 0.00 | 0.00 | 0.03 | 0.02 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 515.89 | 535.74 | 0.00 | 0.00 | 225.26 | 262.78 |
| 存货周转天数(天) | 0.00 | 0.00 | 863.59 | 761.74 | 0.00 | 0.00 | 382.85 | 368.28 |
| 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 | 12.35 | 10.60 | 0.13 | 0.00 | 10.90 | 9.69 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 45.69 | 35.47 | 0.00 | 0.00 | 20.70 | 25.56 |
| 流动比率 | 0.00 | 0.00 | 15.12 | 23.01 | 15.61 | 0.00 | 40.18 | 37.32 |
| 速动比率 | 0.00 | 0.00 | 13.88 | 21.43 | 14.67 | 0.00 | 38.74 | 36.28 |
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