主要指标
报表明细
| 2023-12-31 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2020-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.96 | 1.26 | 0.59 | 1.57 | 0.43 |
| 扣非每股收益(元) | 0.92 | 0.99 | 0.58 | 1.56 | 0.43 |
| 稀释每股收益(元) | 0.96 | 1.26 | 0.59 | 1.57 | 0.43 |
| 每股净资产(元) | 9.83 | 8.8 | 8.09 | 8.1 | 4.54 |
| 每股公积金(元) | 4.09 | 4.03 | 3.99 | 3.79 | 0.83 |
| 每股未分配利润(元) | 4.09 | 3.23 | 2.69 | 2.9 | 2.37 |
| 每股经营现金流(元) | -1.07 | -0.63 | -0.22 | 3.24 | 0.07 |
| 每股营业收入(元) | 7.05 | 6.5 | 3.04 | 6.81 | 4.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 446,391,249.54 | 411,187,057.43 | 192,273,743.57 | 431,130,324.79 | 222,464,133.47 |
| 毛利率(%) | 27.68 | 34.85 | 33.02 | 32.01 | 24.98 |
| 归属净利润(元) | 60,861,137.04 | 79,686,446.38 | 37,365,004.29 | 82,538,462.25 | 22,704,880.69 |
| 扣非净利润(元) | 58,263,200 | 62,632,300 | 36,438,400 | 81,989,800 | 22,493,900 |
| 营业总收入同比(%) | 8.56 | -4.63 | 0 | 93.8 | -25.45 |
| 归属净利润同比(%) | -23.62 | -3.46 | 0 | 263.53 | -50.38 |
| 扣非净利润同比(%) | -6.98 | -23.61 | 0 | 264.5 | -43.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 9.88 | 11.71 | 6.84 | 30.15 | 9.87 |
| 总资产报酬率(%) | 8.32 | 12.7 | 6.41 | 19.09 | 7.29 |
| 净利率(%) | 13.73 | 19.38 | 19.35 | 19.18 | 10.15 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.54 | 0.59 | 0.29 | 0.86 | 0.63 |
| 应收账款周转天数 | 72.5 | 71.25 | 83.19 | 61.26 | 141 |
| 存货周转天数 | 145.85 | 157.16 | 152.71 | 112.33 | 140.4 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.67 | 25.37 | 21.01 | 21.36 | 31.43 |
| 净资产(元) | 624,365,265.21 | 559,034,955.75 | 513,870,040.09 | 514,650,478.24 | 240,211,027.05 |
| 流动比率 | 2.27 | 2.84 | 3.66 | 3.71 | 2.38 |
| 速动比率 | 1.52 | 2.22 | 2.91 | 2.81 | 1.79 |
