主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 5.51 | 1 | 1.14 | 0.48 | 0.81 |
| 扣非每股收益(元) | 5.44 | 0.92 | 1.1 | 0.45 | 0.71 |
| 稀释每股收益(元) | 5.51 | 1 | 1.14 | 0 | 0.81 |
| 每股净资产(元) | 7.85 | 3.34 | 6.35 | 5.69 | 5.51 |
| 每股公积金(元) | 0.37 | 0.37 | 0.93 | 0.93 | 0.93 |
| 每股未分配利润(元) | 5.98 | 1.63 | 3.79 | 3.14 | 2.95 |
| 每股经营现金流(元) | 3.26 | -0.1 | 1.39 | 0.59 | -0.18 |
| 每股营业收入(元) | 10.73 | 3.17 | 10.91 | 4.91 | 8.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,167,225,611.02 | 344,549,923.49 | 474,444,096.79 | 213,563,258.64 | 354,964,137.59 |
| 毛利率(%) | 64.89 | 40.72 | 18.64 | 17.92 | 18.22 |
| 归属净利润(元) | 599,634,124.99 | 109,291,006.63 | 49,458,065.91 | 20,950,746.27 | 35,256,241.3 |
| 扣非净利润(元) | 591,334,850.04 | 100,289,458.7 | 47,745,696.99 | 19,657,587.37 | 30,810,145.29 |
| 营业总收入同比(%) | 146.02 | 61.33 | 33.66 | 18.31 | 25.71 |
| 归属净利润同比(%) | 1,112.41 | 421.66 | 40.28 | -26.1 | -46.43 |
| 扣非净利润同比(%) | 1,138.51 | 410.18 | 54.97 | -22.92 | -50.44 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 104.99 | 30.66 | 18.59 | 7.93 | 13.61 |
| 总资产报酬率(%) | 88.43 | 23.6 | 10.8 | 4.97 | 10.24 |
| 净利率(%) | 51.16 | 31.16 | 9.9 | 9.37 | 9.64 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.49 | 0.67 | 1 | 0.47 | 0.98 |
| 应收账款周转天数 | 76.68 | 85.14 | 107.81 | 112.31 | 109.81 |
| 存货周转天数 | 29.5 | 35.77 | 44.61 | 52.55 | 55.89 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.86 | 25.47 | 43.83 | 44.34 | 37.54 |
| 净资产(元) | 854,037,104.52 | 363,638,558.96 | 302,842,571.97 | 276,031,491.11 | 253,017,264.63 |
| 流动比率 | 5.19 | 3.14 | 2.33 | 2.34 | 1.69 |
| 速动比率 | 5.04 | 2.83 | 2.02 | 1.93 | 1.31 |
