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) | 0.38 | 0.37 | 0.16 | 0.3 | 0.12 |
| 扣非每股收益(元) | 0.34 | 0.37 | 0.16 | 0.3 | 0.12 |
| 稀释每股收益(元) | 0.38 | 0.37 | 0.16 | 0.3 | 0.12 |
| 每股净资产(元) | 2.06 | 1.71 | 1.88 | 1.72 | 1.64 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.84 | 0.48 | 0.69 | 0.53 | 0.47 |
| 每股经营现金流(元) | 0.32 | -0.09 | 0.1 | 0.16 | 0 |
| 每股营业收入(元) | 1.38 | 2.42 | 0.77 | 1.68 | 0.59 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 90,306,813.17 | 157,751,722.54 | 50,461,284.61 | 109,549,513.3 | 38,652,878.02 |
| 毛利率(%) | 42.94 | 34.29 | 36.08 | 38.88 | 46.86 |
| 归属净利润(元) | 23,343,859.26 | 24,056,776.88 | 10,681,591.97 | 19,783,557.42 | 8,011,841.31 |
| 扣非净利润(元) | 22,372,844.87 | 24,384,336.66 | 10,222,429.65 | 19,319,724.12 | 7,844,777.52 |
| 营业总收入同比(%) | 78.96 | 44 | 30.55 | 4.8 | 17.2 |
| 归属净利润同比(%) | 118.54 | 21.6 | 33.32 | 11.1 | 3.09 |
| 扣非净利润同比(%) | 118.86 | 26.21 | 30.31 | 15.5 | 3.44 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 18.2 | 20.07 | 8.71 | 17.79 | 7.64 |
| 总资产报酬率(%) | 12.75 | 14.93 | 5.93 | 14.32 | 5.69 |
| 净利率(%) | 25.85 | 15.25 | 21.17 | 18.06 | 20.73 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.42 | 0.86 | 0.27 | 0.7 | 0.24 |
| 应收账款周转天数 | 100.35 | 93.99 | 109.27 | 100.95 | 154.16 |
| 存货周转天数 | 229.19 | 189.18 | 308.29 | 212.26 | 375.92 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43 | 43.21 | 37.58 | 35.18 | 39.85 |
| 净资产(元) | 134,578,873.66 | 111,235,014.4 | 122,637,729.49 | 111,956,137.52 | 106,704,921.41 |
| 流动比率 | 2.01 | 1.93 | 1.94 | 1.97 | 1.73 |
| 速动比率 | 1.3 | 1.1 | 1.06 | 1.23 | 1 |
