主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.64 | 0.54 | 0.27 | 0.28 | 0.25 |
| 扣非每股收益(元) | 0.56 | 0.54 | 0.27 | 0.23 | 0.26 |
| 稀释每股收益(元) | 0.64 | 0.54 | 0.27 | 0.28 | 0.25 |
| 每股净资产(元) | 2.78 | 2.14 | 1.87 | 1.6 | 1.56 |
| 每股公积金(元) | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| 每股未分配利润(元) | 1.38 | 0.74 | 0.53 | 0.26 | 0.26 |
| 每股经营现金流(元) | -0.14 | 0.65 | 0.08 | 0.01 | -0.13 |
| 每股营业收入(元) | 3.75 | 8.6 | 3.11 | 6.84 | 2.81 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 326,511,478.74 | 749,171,364.85 | 271,404,800.27 | 596,440,048.92 | 244,449,314.74 |
| 毛利率(%) | 28.89 | 20.14 | 18.09 | 10.19 | 14.16 |
| 归属净利润(元) | 55,765,780.32 | 47,241,764.75 | 23,655,072.67 | 20,804,676.73 | 15,293,959.85 |
| 扣非净利润(元) | 48,867,683.37 | 47,355,044.48 | 23,763,232.05 | 16,925,246.12 | 15,378,502.25 |
| 营业总收入同比(%) | 20.3 | 25.61 | 11.03 | 42.9 | 15.82 |
| 归属净利润同比(%) | 135.75 | 126.47 | 54.67 | 26.64 | 5.32 |
| 扣非净利润同比(%) | 105.64 | 179.79 | 54.52 | 22.78 | 5.9 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 22.82 | 29.04 | 15.68 | 15.43 | 16.82 |
| 总资产报酬率(%) | 5.61 | 7.44 | 6.47 | 8.03 | 5.88 |
| 净利率(%) | 17.16 | 5.54 | 7.85 | 3.44 | 6.26 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 1.15 | 0.65 | 1.88 | 0.89 |
| 应收账款周转天数 | 123.26 | 95.76 | 66.95 | 75.69 | 69.86 |
| 存货周转天数 | 464.58 | 138.39 | 129.36 | 69.12 | 83.12 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 82.12 | 80.59 | 64.85 | 62.95 | 52.91 |
| 净资产(元) | 236,747,481.74 | 180,719,128.95 | 160,493,032.88 | 138,730,384.43 | 136,363,633.15 |
| 流动比率 | 1.21 | 1.23 | 1.53 | 1.57 | 1.86 |
| 速动比率 | 0.41 | 0.77 | 0.84 | 1.04 | 1.15 |
