主要指标

营业收入(元)毛利率(%)

报表明细

2024-06-302023-12-312023-09-302023-06-302022-12-31
每股指标
基本每股收益(元)0.441.461.080.660.89
扣非每股收益(元)0.441.451.070.650.88
稀释每股收益(元)0.441.461.080.660.89
每股净资产(元)3.783.332.942.481.82
每股公积金(元)0.120.120.120.070.07
每股未分配利润(元)2.421.981.741.330.67
每股经营现金流(元)-0.040.150.210.030
每股营业收入(元)1.053.132.311.412.09
成长能力指标
营业收入(元)211,538,658.95629,744,784.56463,760,635.01282,431,639.67417,285,559.25
毛利率(%)58.2563.2963.5463.8458.6
归属净利润(元)88,922,326.29292,801,500.53215,168,785.67131,197,328.85178,046,579.71
扣非净利润(元)87,437,213.53290,359,237.75213,977,523.2130,460,855.35176,213,211.84
营业总收入同比(%)-25.150.9153.9448.37213.37
归属净利润同比(%)-32.2264.4575.7769.76624.74
扣非净利润同比(%)-32.9864.78069.78669.71
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)12.2556.3345.130.3464.35
总资产报酬率(%)11.4845.1635.0323.5542.77
净利率(%)42.0446.546.446.4542.67
运营能力指标
总资产周转率(次)0.230.830.640.430.85
应收账款周转天数253.74172.11172.44175.21151.89
存货周转天数56.3734.8330.0130.8633.82
财务风险指标
资产负债率(%)17.726.9929.5529.6740.28
净资产(元)758,512,997.83668,742,656.47590,772,822.82496,121,680.72363,783,362.37
流动比率2.581.811.921.671.83
速动比率2.381.71.831.591.72