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) | 0.54 | 0.92 | 0.34 | 1.15 | 0.67 |
| 扣非每股收益(元) | 0.54 | 0.88 | 0.34 | 1.15 | 0.67 |
| 稀释每股收益(元) | 0.54 | 0.92 | 0.34 | 1.15 | 0.67 |
| 每股净资产(元) | 4.01 | 3.47 | 2.89 | 6.45 | 5.96 |
| 每股公积金(元) | 0 | 0 | 0 | 0.38 | 0.38 |
| 每股未分配利润(元) | 2.63 | 2.14 | 1.62 | 4.48 | 4.05 |
| 每股经营现金流(元) | 0 | -0.12 | 0.22 | 3.78 | 0.28 |
| 每股营业收入(元) | 1.06 | 2.18 | 0.8 | 3.68 | 1.62 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 53,644,486.27 | 110,199,401.56 | 40,290,969.35 | 73,560,521.9 | 32,431,920.04 |
| 毛利率(%) | 76.71 | 75.85 | 79.61 | 77.64 | 77.71 |
| 归属净利润(元) | 27,191,511.87 | 46,630,610.14 | 17,182,037.34 | 23,071,371.71 | 13,340,410.96 |
| 扣非净利润(元) | 27,103,842.67 | 44,605,694.16 | 17,127,759.77 | 23,055,887.59 | 13,401,155.64 |
| 营业总收入同比(%) | 33.14 | 49.81 | 24.23 | -12.24 | 52.26 |
| 归属净利润同比(%) | 58.26 | 102.11 | 28.8 | -30.1 | 79.01 |
| 扣非净利润同比(%) | 58.25 | 93.47 | 27.81 | -28.71 | 87.29 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 14.32 | 29.28 | 12.45 | 19.63 | 11.85 |
| 总资产报酬率(%) | 9.35 | 18.93 | 7.65 | 13.83 | 9.77 |
| 净利率(%) | 50.69 | 42.31 | 42.64 | 31.36 | 41.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.4 | 0.17 | 0.38 | 0.2 |
| 应收账款周转天数 | 68.68 | 69.41 | 89.59 | 105.53 | 105.05 |
| 存货周转天数 | 10.94 | 7.6 | 11.71 | 9.69 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.55 | 46.12 | 40.54 | 42.88 | 29.25 |
| 净资产(元) | 202,824,944.52 | 175,633,432.65 | 146,185,082.29 | 129,002,822.51 | 119,271,861.76 |
| 流动比率 | 2.55 | 2.15 | 2.56 | 2.22 | 3.49 |
| 速动比率 | 2.55 | 2.14 | 2.55 | 2.21 | 3.49 |
