| 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) | -0.04 | 0.10 | 0.53 | 1.24 | 0.96 | 8.70 | 8.07 | 4.07 |
| 扣非每股收益(元) | 0.00 | -0.25 | 0.00 | 0.00 | 0.00 | 8.42 | 0.00 | 3.90 |
| 稀释每股收益(元) | -0.04 | 0.10 | 0.53 | 1.24 | 0.96 | 8.70 | 8.07 | 4.07 |
| 每股净资产(元) | 0.00 | 13.87 | 14.30 | 0.00 | 0.00 | 22.70 | 22.07 | 18.07 |
| 每股公积金(元) | 0.00 | 5.37 | 5.37 | 0.00 | 0.00 | 8.42 | 8.42 | 8.42 |
| 每股未分配利润(元) | 0.00 | 7.13 | 7.53 | 0.00 | 0.00 | 12.80 | 12.17 | 8.17 |
| 每股经营现金流(元) | 0.00 | -1.05 | -1.55 | 0.00 | 0.00 | 5.27 | 6.31 | 3.53 |
| 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) | 1.42亿 | 6.85亿 | 5.39亿 | 3.98亿 | 2.60亿 | 12.51亿 | 10.71亿 | 6.18亿 |
| 毛利润(元) | 2408.57万 | 1.66亿 | 1.68亿 | 1.51亿 | 1.04亿 | 8.13亿 | 7.20亿 | 3.68亿 |
| 归属净利润(元) | -485.41万 | 1062.75万 | 5803.63万 | 9216.78万 | 7130.83万 | 6.47亿 | 6.00亿 | 3.03亿 |
| 扣非净利润(元) | -1027.50万 | -2802.32万 | 2277.71万 | 0.00 | 0.00 | 6.26亿 | 5.83亿 | 2.90亿 |
| 营业收入同比增长(%) | -45.15 | -45.28 | -49.73 | -35.59 | 28.41 | 0.00 | 233.50 | 237.69 |
| 归属净利润同比增长(%) | -106.81 | -98.36 | -90.33 | -69.54 | 8.80 | 492.35 | 926.25 | 944.79 |
| 扣非净利润同比增长(%) | -115.62 | -104.48 | -96.09 | 0.00 | 0.00 | 0.00 | 1026.39 | 1204.16 |
| 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 | 0.67 | 3.54 | 0.00 | 0.00 | 46.79 | 43.93 | 24.61 |
| 摊薄净资产收益率(%) | 0.00 | -1.84 | 1.45 | 0.00 | 0.00 | 37.10 | 35.54 | 21.59 |
| 毛利率(%) | 16.91 | 24.20 | 31.18 | 37.82 | 40.14 | 64.98 | 67.19 | 59.47 |
| 净利率(%) | -3.41 | 1.55 | 10.78 | 23.14 | 27.46 | 51.73 | 56.01 | 48.92 |
| 实际税率(%) | 30.47 | 1.19万 | -4.47 | 5.43 | 10.62 | 7.91 | 8.62 | 9.29 |
| 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 | 0.01 | 0.01 | 0.00 | 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 | 0.38 | 0.30 | 0.00 | 0.00 | 0.81 | 0.71 | 0.44 |
| 应收账款周转天数(天) | 0.00 | 40.05 | 37.28 | 0.00 | 0.00 | 13.89 | 5.52 | 5.94 |
| 存货周转天数(天) | 0.00 | 222.82 | 255.40 | 0.00 | 0.00 | 148.23 | 108.93 | 66.49 |
| 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 | 11.23 | 10.15 | 0.00 | 0.00 | 10.54 | 9.61 | 15.34 |
| 流动负债/总负债(%) | 0.00 | 87.03 | 84.40 | 0.00 | 0.00 | 89.60 | 89.33 | 97.61 |
| 流动比率 | 0.00 | 7.86 | 8.89 | 0.00 | 0.00 | 8.61 | 9.64 | 5.71 |
| 速动比率 | 0.00 | 5.66 | 6.03 | 0.00 | 0.00 | 7.09 | 8.39 | 5.31 |
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