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) | 0.87 | 2.49 | 0.82 | 1.63 | 0.5 |
| 扣非每股收益(元) | 0.87 | 2.45 | 0.8 | 1.62 | 0.49 |
| 稀释每股收益(元) | 0.87 | 2.49 | 0.82 | 1.63 | 0.5 |
| 每股净资产(元) | 3.08 | 6.29 | 5.62 | 4.8 | 3.67 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 1.84 | 4.8 | 4.19 | 3.38 | 2.34 |
| 每股经营现金流(元) | 0.38 | -0.6 | 0.02 | 0.29 | 0.62 |
| 每股营业收入(元) | 22.43 | 85.13 | 32.54 | 68.96 | 27.8 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,647,326,221.45 | 8,819,425,288.52 | 3,371,457,333.31 | 7,144,205,762.12 | 2,880,557,011.65 |
| 毛利率(%) | 5.13 | 5.33 | 4.51 | 4.24 | 3.75 |
| 归属净利润(元) | 89,995,996.83 | 258,079,779.38 | 84,754,559.17 | 168,694,913.42 | 51,747,375.47 |
| 扣非净利润(元) | 89,277,436.61 | 253,991,236.25 | 82,541,774.75 | 167,582,974.43 | 51,273,986.54 |
| 营业总收入同比(%) | 37.84 | 23.45 | 17.04 | 24.36 | 16.6 |
| 归属净利润同比(%) | 6.18 | 52.99 | 63.79 | -10.12 | -50.85 |
| 扣非净利润同比(%) | 8.16 | 51.56 | 60.98 | -10.73 | -51.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.81 | 40.54 | 15.29 | 40.57 | 14.46 |
| 总资产报酬率(%) | 6.47 | 19.67 | 6.64 | 15.66 | 5.51 |
| 净利率(%) | 1.93 | 2.93 | 2.51 | 2.36 | 1.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.61 | 5.1 | 2 | 5.01 | 2.23 |
| 应收账款周转天数 | 11.83 | 8.28 | 4.57 | 4.69 | 7.23 |
| 存货周转天数 | 36.03 | 39.01 | 49.71 | 34.51 | 31.99 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 64.33 | 63.07 | 65.44 | 70.63 | 73.29 |
| 净资产(元) | 641,651,776.92 | 651,919,988.58 | 582,194,768.37 | 497,440,209.2 | 380,492,671.25 |
| 流动比率 | 1.5 | 1.54 | 1.47 | 1.36 | 1.3 |
| 速动比率 | 0.81 | 0.58 | 0.57 | 0.68 | 0.84 |
