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) | 0.81 | 0.6 | 0.38 | 0.11 | 0.3 |
| 扣非每股收益(元) | 0.81 | 0.58 | 0.36 | 0.09 | 0.26 |
| 稀释每股收益(元) | 0.81 | 0.6 | 0.38 | 0.11 | 0.3 |
| 每股净资产(元) | 2.17 | 1.96 | 1.7 | 1.43 | 1.59 |
| 每股公积金(元) | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| 每股未分配利润(元) | 0.73 | 0.6 | 0.35 | 0.11 | 0.27 |
| 每股经营现金流(元) | 0.45 | -0.03 | 0.64 | -0.16 | 0.53 |
| 每股营业收入(元) | 6.93 | 4.72 | 2.23 | 0.67 | 1.78 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 587,821,069.12 | 400,485,493.08 | 189,206,841.36 | 57,023,528.99 | 150,926,167.4 |
| 毛利率(%) | 18.56 | 18.2 | 27.09 | 28.7 | 22.15 |
| 归属净利润(元) | 68,840,774.47 | 50,742,377.07 | 32,488,629.17 | 9,618,351.05 | 25,016,206.64 |
| 扣非净利润(元) | 68,575,781.12 | 49,544,803.03 | 30,163,557 | 7,759,589.89 | 22,361,890.62 |
| 营业总收入同比(%) | 210.68 | 602.32 | 25.36 | -45.94 | 11.69 |
| 归属净利润同比(%) | 111.89 | 427.56 | 29.87 | -34.87 | 76.81 |
| 扣非净利润同比(%) | 127.35 | 538.5 | 31.35 | -42.55 | 110.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 41.73 | 29.16 | 21.62 | 5.57 | 16.15 |
| 总资产报酬率(%) | 36.49 | 21.95 | 20.72 | 7.02 | 18.18 |
| 净利率(%) | 11.71 | 12.67 | 17.17 | 16.87 | 16.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.46 | 1.4 | 1 | 0.34 | 0.88 |
| 应收账款周转天数 | 20.77 | 49.23 | 52.44 | 65.86 | 32.62 |
| 存货周转天数 | 2.36 | 1.52 | 4.12 | 11.61 | 1.77 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 31.16 | 54.13 | 31.46 | 28.78 | 18.97 |
| 净资产(元) | 184,120,389.75 | 166,021,992.07 | 144,535,615.28 | 121,665,337.16 | 134,518,986.11 |
| 流动比率 | 2.97 | 1.73 | 2.86 | 3.06 | 4.61 |
| 速动比率 | 2.92 | 1.71 | 2.83 | 2.97 | 4.58 |
