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) | 3.16 | 2.89 | -0.06 | -0.05 | -0.03 |
| 扣非每股收益(元) | 3.11 | 2.79 | -0.06 | -0.06 | -0.04 |
| 稀释每股收益(元) | 3.16 | 2.89 | -0.06 | -0.05 | -0.03 |
| 每股净资产(元) | 5.39 | 3.83 | 0.88 | 0.94 | 0.96 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 4.11 | 2.55 | -0.2 | -0.14 | -0.12 |
| 每股经营现金流(元) | 1.92 | 0.38 | 0.01 | 0 | -0.04 |
| 每股营业收入(元) | 5.08 | 4.07 | 0.18 | 0.21 | 0.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 96,549,242.29 | 77,275,756.28 | 3,508,643.86 | 3,898,508.88 | 1,561,554.08 |
| 毛利率(%) | 84.18 | 88.7 | 61.88 | 32.78 | 28.13 |
| 归属净利润(元) | 59,970,303.51 | 54,993,117.34 | -1,096,235.6 | -1,026,203.86 | -615,256.39 |
| 扣非净利润(元) | 59,180,588.41 | 52,997,442.92 | -1,101,944.56 | -1,057,373.01 | -674,898.3 |
| 营业总收入同比(%) | 2,651.75 | 1,882.19 | 124.69 | -40.03 | -20.16 |
| 归属净利润同比(%) | 5,570.57 | 5,458.89 | -78.18 | -18.84 | 44.36 |
| 扣非净利润同比(%) | 5,470.56 | 5,112.18 | -63.28 | -3.08 | 39.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 57.56 | 116.88 | -6.37 | -5.76 | -3.64 |
| 总资产报酬率(%) | 60.98 | 113.49 | -6.24 | -5.5 | -3.25 |
| 净利率(%) | 62.11 | 71.16 | -31.24 | -26.32 | -39.4 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.99 | 1.59 | 0.2 | 0.21 | 0.08 |
| 应收账款周转天数 | 82.26 | 98.17 | 6.24 | 31.99 | 52.41 |
| 存货周转天数 | 105.34 | 609.72 | 2,060.13 | 2,145.5 | 2,469.32 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 12.42 | 7.62 | 2.25 | 1.13 | 1.18 |
| 净资产(元) | 102,409,375.13 | 72,839,071.62 | 16,749,718.68 | 17,845,954.28 | 18,256,901.75 |
| 流动比率 | 8.42 | 11.99 | 43.84 | 88.53 | 84.97 |
| 速动比率 | 8.06 | 9.71 | 5.59 | 10.53 | 13.87 |
