主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 2.89 | 1.4 | 2.09 | 0.69 | 0.39 |
| 扣非每股收益(元) | 3.04 | 1.47 | 2.14 | 0 | 0.39 |
| 稀释每股收益(元) | 2.89 | 0 | 2.09 | 0 | 0.39 |
| 每股净资产(元) | 8.15 | 6.46 | 5.04 | 0 | 3.13 |
| 每股公积金(元) | 1.97 | 1.25 | 1.24 | 0 | 2.35 |
| 每股未分配利润(元) | 4.88 | 4.06 | 2.66 | 0 | 0.91 |
| 每股经营现金流(元) | 1.23 | 0.59 | -0.11 | 0 | 1.36 |
| 每股营业收入(元) | 28.66 | 14.15 | 23.36 | 0 | 4.83 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,509,799,840.24 | 707,603,510.36 | 1,168,138,581.97 | 516,617,846.62 | 262,840,791.17 |
| 毛利率(%) | 40.12 | 40.3 | 39.53 | 36.8 | 36.73 |
| 归属净利润(元) | 147,931,797.57 | 70,237,690.41 | 107,622,447.31 | 36,790,570.43 | 21,195,001.73 |
| 扣非净利润(元) | 155,322,733.34 | 73,254,811.03 | 110,106,524.56 | 0 | 21,266,406.25 |
| 营业总收入同比(%) | 29.25 | 36.97 | 9.08 | 0 | 0 |
| 归属净利润同比(%) | 37.45 | 90.91 | 1,407.06 | 0 | 0 |
| 扣非净利润同比(%) | 41.07 | 79.49 | 1,375.62 | 0 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 43.3 | 24.46 | 53.18 | 0 | 12.84 |
| 总资产报酬率(%) | 22.57 | 12.26 | 22 | 0 | 4.56 |
| 净利率(%) | 9.8 | 9.93 | 9.21 | 7.12 | 8.06 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.99 | 1.04 | 2.08 | 1.04 | 0.48 |
| 应收账款周转天数 | 36.07 | 35.83 | 27.65 | 0 | 20.86 |
| 存货周转天数 | 86.16 | 82.36 | 83.4 | 0 | 76.82 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.17 | 56.16 | 59.55 | 0 | 71.38 |
| 净资产(元) | 429,247,108.46 | 322,779,496.96 | 252,060,412.4 | 0 | 170,213,542.05 |
| 流动比率 | 1.62 | 1.58 | 1.49 | 0 | 1.24 |
| 速动比率 | 0.97 | 0.95 | 0.89 | 0 | 0.85 |
