主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 1.43 | 0.35 | 0.11 | 1.06 | 0 |
| 扣非每股收益(元) | 1.39 | 0.34 | 0 | 1.03 | 0 |
| 稀释每股收益(元) | 1.43 | 0.35 | 0.11 | 1.06 | 0 |
| 每股净资产(元) | 3.92 | 2.88 | 2.2 | 2.09 | 1.56 |
| 每股公积金(元) | 0.68 | 0.68 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | 2.05 | 1.13 | 1.02 | 0.91 | 0.45 |
| 每股经营现金流(元) | 0.84 | 0.4 | -0.38 | 0.32 | -0.09 |
| 每股营业收入(元) | 5.07 | 1.63 | 0.64 | 3.82 | 2.47 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 562,689,364.01 | 180,823,572.4 | 64,379,710.34 | 381,843,142.02 | 247,265,666.28 |
| 毛利率(%) | 56.04 | 54.62 | 53.86 | 57.09 | 52.14 |
| 归属净利润(元) | 151,236,032.4 | 35,245,458.19 | 11,216,211.76 | 106,041,650.04 | 53,015,421.21 |
| 扣非净利润(元) | 146,212,223.33 | 33,889,105.82 | 10,050,762.09 | 103,142,745.08 | 0 |
| 营业总收入同比(%) | 47.36 | 18.57 | 12.12 | 84.26 | 120.3 |
| 归属净利润同比(%) | 42.62 | 9.82 | 11.82 | 84.61 | 110.51 |
| 扣非净利润同比(%) | 41.76 | -6.84 | -2.18 | 88.45 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 45.4 | 14.97 | 4.69 | 60.7 | 35.74 |
| 总资产报酬率(%) | 27.56 | 8.03 | 3.01 | 34.79 | 17.93 |
| 净利率(%) | 26.65 | 19.49 | 17.42 | 27.77 | 21.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.88 | 0.35 | 0.15 | 1.05 | 0.71 |
| 应收账款周转天数 | 130.51 | 198.15 | 267.89 | 135.78 | 169.57 |
| 存货周转天数 | 121.3 | 135.96 | 162.93 | 80.46 | 76.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.63 | 46.71 | 50.36 | 52.46 | 61.57 |
| 净资产(元) | 434,026,066.35 | 319,297,189.61 | 220,019,735.63 | 208,803,523.87 | 156,315,994.62 |
| 流动比率 | 2.16 | 2.03 | 1.87 | 1.79 | 1.52 |
| 速动比率 | 1.81 | 1.76 | 1.59 | 1.56 | 1.34 |
