主要指标
报表明细
| 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 1.44 | 1.08 | 1.6 | 1 | 0.72 |
| 扣非每股收益(元) | 1.33 | 0.99 | 1.54 | 0.95 | 0.7 |
| 稀释每股收益(元) | 1.44 | 1.08 | 1.6 | 1 | 0.72 |
| 每股净资产(元) | 6.54 | 6.18 | 5.09 | 4.48 | 4.19 |
| 每股公积金(元) | 0.57 | 0.57 | 0.56 | 0.55 | 0.55 |
| 每股未分配利润(元) | 4.47 | 4.11 | 3.03 | 2.57 | 2.28 |
| 每股经营现金流(元) | 0.58 | 0.25 | -0.2 | 0.67 | -0.11 |
| 每股营业收入(元) | 5.46 | 3.93 | 7.26 | 5.03 | 3.57 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 277,089,608.85 | 199,253,396.31 | 368,392,167.28 | 255,139,438.3 | 181,107,815.31 |
| 毛利率(%) | 45.24 | 45.68 | 44.52 | 44.61 | 43.92 |
| 归属净利润(元) | 72,833,725.57 | 54,745,094.26 | 81,058,498.07 | 50,616,923.41 | 36,172,950.29 |
| 扣非净利润(元) | 67,206,127.51 | 50,314,919.07 | 77,824,668.29 | 48,235,300 | 35,249,557.71 |
| 营业总收入同比(%) | 8.6 | 10.02 | 21.41 | 26.27 | 25.84 |
| 归属净利润同比(%) | 43.89 | 51.34 | 25.95 | 37.87 | 46.13 |
| 扣非净利润同比(%) | 39.33 | 42.74 | 26.77 | 41.53 | 51.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 22.79 | 17.6 | 33.76 | 21.96 | 15.92 |
| 总资产报酬率(%) | 17.68 | 13.87 | 24.11 | 17.71 | 13.26 |
| 净利率(%) | 26.29 | 27.48 | 22 | 19.84 | 19.97 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.58 | 0.44 | 0.94 | 0.71 | 0.52 |
| 应收账款周转天数 | 187.76 | 168.21 | 158.33 | 160.53 | 146.6 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.08 | 35.13 | 40.28 | 38.12 | 39.17 |
| 净资产(元) | 331,539,486.28 | 313,450,854.97 | 258,154,231.03 | 227,381,738.54 | 212,606,847.59 |
| 流动比率 | 2.58 | 2.66 | 2.24 | 2.35 | 2.27 |
| 速动比率 | 2.58 | 2.66 | 2.24 | 2.35 | 2.27 |
