| 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) | -0.08 | -0.64 | -0.18 | -0.13 | -0.06 | -1.10 | -0.36 | -0.23 |
| 扣非每股收益(元) | 0.00 | -0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 |
| 稀释每股收益(元) | -0.08 | -0.64 | -0.18 | -0.13 | -0.06 | -1.10 | -0.36 | -0.23 |
| 每股净资产(元) | 0.00 | -0.19 | 0.26 | 0.00 | 0.00 | 0.00 | 1.19 | 1.32 |
| 每股公积金(元) | 0.00 | 3.77 | 3.77 | 0.00 | 0.00 | 0.00 | 3.77 | 3.77 |
| 每股未分配利润(元) | 0.00 | -5.02 | -4.57 | 0.00 | 0.00 | 0.00 | -3.64 | -3.51 |
| 每股经营现金流(元) | 0.00 | 0.07 | 0.09 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| 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) | 4659.13万 | 2.96亿 | 1.97亿 | 1.22亿 | 6058.95万 | 3.68亿 | 2.44亿 | 1.47亿 |
| 毛利润(元) | 1637.68万 | 9104.81万 | 6295.44万 | 3503.43万 | 1712.83万 | 8765.18万 | 5450.16万 | 2906.86万 |
| 归属净利润(元) | -5932.76万 | -4.85亿 | -1.39亿 | -9938.29万 | -4638.61万 | -8.36亿 | -2.71亿 | -1.76亿 |
| 扣非净利润(元) | -6021.03万 | -3.94亿 | -1.43亿 | 0.00 | -4650.95万 | -6.21亿 | -2.41亿 | 0.00 |
| 营业收入同比增长(%) | -23.10 | -19.51 | -19.39 | -16.61 | 16.42 | 0.00 | -57.58 | -48.37 |
| 归属净利润同比增长(%) | -27.90 | 41.94 | 48.65 | 43.43 | 17.57 | 0.00 | -185.40 | -76.30 |
| 扣非净利润同比增长(%) | -29.46 | 36.55 | 40.66 | 0.00 | 18.42 | 0.00 | -116.20 | 0.00 |
| 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 | -497.53 | -51.36 | 0.00 | 0.00 | 0.00 | -26.01 | -16.14 |
| 摊薄净资产收益率(%) | 0.00 | -271.59 | -71.18 | 0.00 | 0.00 | 0.00 | -26.65 | -14.59 |
| 毛利率(%) | 35.15 | 30.71 | 32.01 | 28.60 | 28.27 | 23.80 | 22.34 | 19.79 |
| 净利率(%) | -127.53 | -163.41 | -70.57 | -81.11 | -76.57 | -225.97 | -112.17 | -119.94 |
| 实际税率(%) | 0.30 | -0.54 | 1.49 | -0.08 | 0.05 | 0.39 | -0.05 | -0.33 |
| 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 | 0.25 | 0.04 | 0.09 | 0.16 | 0.34 | 0.05 | 0.03 | 0.06 |
| 销售现金流/营业收入 | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 |
| 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 | 0.08 | 0.05 | 0.00 | 0.00 | 0.00 | 0.05 | 0.03 |
| 应收账款周转天数(天) | 0.00 | 883.48 | 1065.75 | 0.00 | 0.00 | 0.00 | 1072.37 | 1258.58 |
| 存货周转天数(天) | 0.00 | 360.19 | 507.51 | 0.00 | 0.00 | 0.00 | 528.30 | 565.24 |
| 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 | 102.66 | 93.57 | 0.00 | 0.00 | 0.00 | 81.09 | 74.50 |
| 流动负债/总负债(%) | 0.00 | 58.36 | 62.45 | 0.00 | 0.00 | 0.00 | 61.40 | 75.50 |
| 流动比率 | 0.00 | 0.75 | 0.87 | 0.00 | 0.00 | 0.00 | 1.17 | 0.87 |
| 速动比率 | 0.00 | 0.66 | 0.75 | 0.00 | 0.00 | 0.00 | 1.01 | 0.70 |
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