主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 1.13 | 0.39 | 0.84 | 0.35 | 0.67 |
| 扣非每股收益(元) | 1.1 | 0.37 | 0.79 | 0.33 | 0.62 |
| 稀释每股收益(元) | 1.13 | 0.39 | 0.84 | 0.35 | 0.67 |
| 每股净资产(元) | 4.64 | 3.91 | 3.9 | 3.46 | 3.61 |
| 每股公积金(元) | 1.18 | 1.18 | 1.18 | 1.18 | 1.18 |
| 每股未分配利润(元) | 2.02 | 1.35 | 1.38 | 0.99 | 1.11 |
| 每股经营现金流(元) | -0.1 | -0.12 | -0.72 | -1.21 | 0.37 |
| 每股营业收入(元) | 2.51 | 0.98 | 2.21 | 0.89 | 1.69 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 96,558,197.31 | 37,528,401.15 | 84,729,217.08 | 34,002,165.96 | 65,089,649 |
| 毛利率(%) | 82.5 | 82.8 | 80.97 | 82.71 | 80.05 |
| 归属净利润(元) | 43,258,796.02 | 15,050,380.84 | 32,368,801.95 | 13,602,859.57 | 25,762,898.14 |
| 扣非净利润(元) | 42,429,267.19 | 14,207,689.26 | 30,389,758.14 | 12,815,502.34 | 25,077,723.2 |
| 营业总收入同比(%) | 13.96 | 10.37 | 30.17 | 71.25 | 5.73 |
| 归属净利润同比(%) | 33.64 | 10.64 | 25.64 | 115.94 | -1.94 |
| 扣非净利润同比(%) | 39.62 | 10.86 | 27.15 | 113.83 | 0.94 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 26.06 | 9.04 | 21.48 | 9.01 | 18.84 |
| 总资产报酬率(%) | 26.81 | 10.43 | 22.01 | 9.97 | 18.5 |
| 净利率(%) | 44.8 | 40.1 | 38.2 | 40.01 | 39.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.53 | 0.23 | 0.52 | 0.23 | 0.43 |
| 应收账款周转天数 | 2.36 | 3.03 | 3.18 | 1.17 | 3.97 |
| 存货周转天数 | 83.58 | 141.38 | 132.74 | 230.84 | 201.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 9.11 | 6.95 | 10.22 | 5.97 | 13.17 |
| 净资产(元) | 178,337,985.33 | 150,129,570.15 | 149,672,614.31 | 132,999,301.6 | 136,505,687.36 |
| 流动比率 | 8.87 | 11.86 | 7.69 | 13.52 | 6.22 |
| 速动比率 | 8.69 | 11.31 | 7.38 | 12.36 | 5.84 |
