主要指标
报表明细
| 2023-12-31 | 2022-12-31 | 2016-12-31 | 2016-03-31 | 2015-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 1.22 | 0.94 | 0.8 | -0.05 | 0.52 |
| 扣非每股收益(元) | 1.02 | 0.73 | 0.73 | 0 | 0 |
| 稀释每股收益(元) | 1.22 | 0.94 | 0.8 | -0.05 | 0.52 |
| 每股净资产(元) | 11.13 | 8.54 | 4.19 | 3.38 | 3.43 |
| 每股公积金(元) | 8.85 | 7.41 | 2.17 | 2.17 | 2.17 |
| 每股未分配利润(元) | 1.04 | 0.02 | 0.95 | 0.21 | 0.26 |
| 每股经营现金流(元) | 2.08 | 0.08 | -0.06 | 0.09 | 0.33 |
| 每股营业收入(元) | 12.02 | 8.84 | 3.68 | 0.25 | 2.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 712,336,565.23 | 475,969,012.92 | 132,493,909.53 | 9,148,633.29 | 92,814,798.07 |
| 毛利率(%) | 21.29 | 23.7 | 44.28 | 32.83 | 47.53 |
| 归属净利润(元) | 67,127,295.19 | 50,875,423.58 | 28,652,142.96 | -1,842,467.76 | 18,826,189.6 |
| 扣非净利润(元) | 56,477,826.2 | 39,579,848.4 | 26,243,075.6 | -2,095,200 | 17,296,400 |
| 营业总收入同比(%) | 49.66 | 0 | 42.75 | 0 | 61.87 |
| 归属净利润同比(%) | 31.94 | 0 | 52.19 | 0 | 65.65 |
| 扣非净利润同比(%) | 42.69 | 0 | 51.73 | 0 | 69.56 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 10.73 | 9.14 | 19.08 | -1.71 | 27.26 |
| 总资产报酬率(%) | 4.96 | 4.07 | 16.91 | -1.07 | 17.01 |
| 净利率(%) | 9.42 | 10.69 | 21.63 | -20.14 | 20.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 0.34 | 0.7 | 0.05 | 0.76 |
| 应收账款周转天数 | 113.53 | 147.26 | 183.37 | 473.48 | 114.17 |
| 存货周转天数 | 346.28 | 526.1 | 155.62 | 449.26 | 176.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.29 | 66.96 | 29.85 | 27.91 | 25.03 |
| 净资产(元) | 659,793,138.4 | 459,979,546.39 | 150,661,607.5 | 121,786,996.78 | 123,629,464.54 |
| 流动比率 | 1.31 | 1.17 | 3.59 | 3.8 | 3.98 |
| 速动比率 | 0.7 | 0.54 | 2.85 | 2.89 | 3.34 |
