| 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) | -0.95 | -3.29 | -3.21 | -0.99 | -0.19 | 10.95 | 9.28 | 5.44 |
| 扣非每股收益(元) | 0.00 | -4.90 | 0.00 | 0.00 | 0.00 | 9.35 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.94 | -3.26 | -3.14 | -0.97 | -0.18 | 10.56 | 8.96 | 5.29 |
| 每股净资产(元) | 23.71 | 24.27 | 0.00 | 0.00 | 31.28 | 30.81 | 30.51 | 0.00 |
| 每股公积金(元) | 17.25 | 16.86 | 0.00 | 0.00 | 16.58 | 15.86 | 17.31 | 16.51 |
| 每股未分配利润(元) | 4.97 | 5.92 | 0.00 | 0.00 | 13.20 | 13.38 | 11.71 | 7.87 |
| 每股经营现金流(元) | 0.90 | -6.45 | 0.00 | 0.00 | -4.74 | 8.14 | 8.21 | 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) | 2.65亿 | 10.79亿 | 8.07亿 | 5.91亿 | 3.02亿 | 23.02亿 | 18.25亿 | 10.66亿 |
| 毛利润(元) | 6150.01万 | 1.90亿 | 1.73亿 | 1.71亿 | 8985.83万 | 11.03亿 | 8.91亿 | 4.98亿 |
| 归属净利润(元) | -6001.53万 | -2.06亿 | -2.01亿 | -6188.22万 | -1147.92万 | 6.77亿 | 5.73亿 | 3.36亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.07亿 | 0.00 |
| 营业收入同比增长(%) | -12.18 | -53.12 | -55.79 | -44.49 | 0.00 | 108.75 | 158.16 | 177.19 |
| 归属净利润同比增长(%) | -422.82 | -130.39 | -135.01 | -118.44 | 0.00 | 883.72 | 1818.71 | 3456.99 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9559.95 | 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(%) | -3.98 | -12.06 | 0.00 | 0.00 | -0.60 | 41.24 | 36.33 | 0.00 |
| 摊薄净资产收益率(%) | -5.19 | -20.11 | 0.00 | 0.00 | -1.88 | 30.34 | 26.81 | 0.00 |
| 毛利率(%) | 23.20 | 17.58 | 21.42 | 28.96 | 29.77 | 47.93 | 48.85 | 46.76 |
| 净利率(%) | -22.64 | -19.07 | -24.89 | -10.46 | -3.80 | 30.87 | 32.93 | 32.82 |
| 实际税率(%) | -1.11 | -15.76 | 1.73 | -8.27 | 21.24 | 6.48 | 7.37 | 8.13 |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.11 | 0.41 | 0.00 | 0.00 | 0.11 | 1.05 | 0.80 | 0.54 |
| 应收账款周转天数(天) | 59.55 | 74.93 | 0.00 | 0.00 | 74.81 | 44.74 | 46.32 | 54.29 |
| 存货周转天数(天) | 108.12 | 130.32 | 0.00 | 0.00 | 183.74 | 81.52 | 55.86 | 51.56 |
| 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(%) | 40.22 | 39.33 | 0.00 | 0.00 | 31.88 | 31.07 | 33.32 | 29.94 |
| 流动负债/总负债(%) | 70.44 | 68.65 | 0.00 | 0.00 | 90.92 | 89.58 | 89.28 | 86.95 |
| 流动比率 | 1.95 | 1.90 | 0.00 | 0.00 | 2.81 | 2.94 | 2.80 | 3.12 |
| 速动比率 | 1.62 | 1.53 | 0.00 | 0.00 | 2.24 | 2.43 | 2.53 | 2.84 |
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