主要指标
报表明细
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 1.79 | 1.01 | 0.55 | 1.46 | 4.58 |
| 扣非每股收益(元) | 1.74 | 1 | 0.53 | 1.43 | 0 |
| 稀释每股收益(元) | 1.79 | 1.01 | 0.55 | 1.46 | 4.58 |
| 每股净资产(元) | 5.54 | 4.75 | 4.29 | 4 | 0 |
| 每股公积金(元) | 2.01 | 2.01 | 2.01 | 2.01 | 0 |
| 每股未分配利润(元) | 2.13 | 1.41 | 0.98 | 0.76 | 0 |
| 每股经营现金流(元) | 0.7 | -0.09 | -0.14 | 1.4 | 0 |
| 每股营业收入(元) | 5.89 | 3.78 | 2.31 | 5.3 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 226,492,102.07 | 145,226,829.23 | 88,685,394.56 | 203,713,952.84 | 131,656,176.89 |
| 毛利率(%) | 70.1 | 71.07 | 68.91 | 68.19 | 68.72 |
| 归属净利润(元) | 68,971,222.16 | 38,885,978.66 | 21,093,018.25 | 55,499,789.73 | 32,189,480.76 |
| 扣非净利润(元) | 66,807,930.11 | 38,236,967.07 | 20,443,881.25 | 54,436,737.58 | 0 |
| 营业总收入同比(%) | 11.18 | 10.31 | 0 | 32.61 | 0 |
| 归属净利润同比(%) | 24.27 | 20.8 | 0 | 53.13 | 0 |
| 扣非净利润同比(%) | 22.73 | 20.05 | 0 | 50.56 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 36.13 | 22.66 | 12.97 | 44.28 | 0 |
| 总资产报酬率(%) | 31.73 | 20.11 | 10.75 | 37.45 | 0 |
| 净利率(%) | 30.45 | 26.78 | 23.78 | 27.24 | 24.45 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.92 | 0.67 | 0.42 | 1.09 | 0.84 |
| 应收账款周转天数 | 39.76 | 40.59 | 44.16 | 40.21 | 0 |
| 存货周转天数 | 268.81 | 310.9 | 297.34 | 263.02 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.68 | 15.04 | 21.23 | 29.29 | 0 |
| 净资产(元) | 212,729,619.4 | 182,610,624.02 | 164,820,540.57 | 153,814,635.24 | 0 |
| 流动比率 | 3.88 | 6.72 | 4.49 | 3.18 | 0 |
| 速动比率 | 2.93 | 4.74 | 3.27 | 2.39 | 0 |
