主要指标
报表明细
| 2024-12-31 | 2024-03-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 1.75 | 0.31 | 0.66 | 0.55 | 0.87 |
| 扣非每股收益(元) | 1.74 | 0.32 | 0.62 | 0.48 | 0.82 |
| 稀释每股收益(元) | 1.75 | 0.31 | 0.66 | 0.55 | 0.87 |
| 每股净资产(元) | 6.35 | 4.91 | 4.59 | 4.09 | 3.82 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | 4.54 | 3.17 | 2.86 | 2.42 | 2.2 |
| 每股经营现金流(元) | 0.43 | 0.13 | 0.39 | 0.1 | -0.05 |
| 每股营业收入(元) | 7.29 | 1.4 | 4.05 | 3.54 | 3.61 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 622,826,089.85 | 119,342,806.83 | 345,874,624.44 | 302,219,042.71 | 308,016,998.71 |
| 毛利率(%) | 36.8 | 33.12 | 31.15 | 30.45 | 38.86 |
| 归属净利润(元) | 149,788,874.53 | 26,849,196.15 | 56,069,316.33 | 47,055,485.71 | 74,005,090.74 |
| 扣非净利润(元) | 148,192,444.61 | 27,126,900 | 53,237,500 | 40,697,600 | 70,085,600 |
| 营业总收入同比(%) | 80.07 | 0 | 14.45 | -1.88 | 55.8 |
| 归属净利润同比(%) | 167.15 | 0 | 19.16 | -36.42 | 10.53 |
| 扣非净利润同比(%) | 178.36 | 0 | 30.81 | -41.93 | 17.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 31.72 | 6.62 | 14.36 | 12.3 | 23.73 |
| 总资产报酬率(%) | 31.36 | 6.87 | 15.56 | 14.36 | 26 |
| 净利率(%) | 24.05 | 22.5 | 16.21 | 15.57 | 24.03 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.15 | 0.26 | 0.84 | 0.81 | 0.94 |
| 应收账款周转天数 | 51.55 | 70.24 | 106.28 | 98.95 | 70.64 |
| 存货周转天数 | 53.87 | 55.96 | 81.54 | 84.25 | 67.47 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.93 | 11.2 | 9.84 | 9.65 | 9.03 |
| 净资产(元) | 542,065,157.32 | 419,125,478.94 | 392,276,282.79 | 349,015,766.46 | 325,959,572.71 |
| 流动比率 | 3.53 | 7.68 | 9.03 | 8.98 | 9.72 |
| 速动比率 | 2.87 | 6.59 | 7.35 | 7.03 | 7.82 |
