主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 1.38 | 1.04 | 0.62 | 1.09 | 0.37 |
| 扣非每股收益(元) | 1.37 | 1.04 | 0 | 1.1 | 0.35 |
| 稀释每股收益(元) | 1.38 | 0 | 0.62 | 1.09 | 0.37 |
| 每股净资产(元) | 3.67 | 3.33 | 3.55 | 2.94 | 1.68 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.02 |
| 每股未分配利润(元) | 1.51 | 1.31 | 1.54 | 0.93 | 0.32 |
| 每股经营现金流(元) | -1.35 | -1.06 | -0.75 | 1.62 | 0.11 |
| 每股营业收入(元) | 3.79 | 2.52 | 1.55 | 3.69 | 1.35 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 654,054,059.64 | 434,747,339 | 267,609,849.44 | 636,720,752.45 | 208,995,438.91 |
| 毛利率(%) | 48.85 | 51.32 | 50.45 | 49.8 | 42.51 |
| 归属净利润(元) | 237,416,780.82 | 179,211,316.62 | 106,239,820.64 | 188,301,760.83 | 57,023,946.03 |
| 扣非净利润(元) | 235,764,033.55 | 178,841,629.44 | 106,066,075.22 | 190,194,853.63 | 52,848,343.2 |
| 营业总收入同比(%) | 2.72 | 108.02 | 157.89 | 107.7 | 75.69 |
| 归属净利润同比(%) | 26.08 | 214.27 | 327.38 | 693.7 | 275.84 |
| 扣非净利润同比(%) | 23.96 | 231.76 | 340.49 | 771.79 | 273.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 42.1 | 30.97 | 18.95 | 63.73 | 20.14 |
| 总资产报酬率(%) | 27.14 | 22.63 | 12.64 | 30.83 | 11.12 |
| 净利率(%) | 36.3 | 41.22 | 39.7 | 29.57 | 27.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.64 | 0.47 | 0.27 | 0.84 | 0.34 |
| 应收账款周转天数 | 0 | 0.01 | 0 | 0 | 4.59 |
| 存货周转天数 | 100.74 | 63.77 | 47.02 | 58.76 | 88.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.5 | 36.46 | 41.4 | 46.85 | 66.21 |
| 净资产(元) | 633,851,815.14 | 573,694,478.36 | 612,863,695.78 | 506,623,875.14 | 220,965,398.02 |
| 流动比率 | 0.87 | 1.18 | 1.36 | 1.29 | 0.53 |
| 速动比率 | 0.56 | 0.9 | 1.18 | 1.12 | 0.32 |
