主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2021-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.74 | 1.54 | 0.59 | 1.13 | 0.81 |
| 扣非每股收益(元) | 0.73 | 1.54 | 0.6 | 1.12 | 0.82 |
| 稀释每股收益(元) | 0.74 | 1.54 | 0.59 | 1.13 | 0.81 |
| 每股净资产(元) | 5.8 | 5.07 | 4.11 | 3.75 | 2.61 |
| 每股公积金(元) | 1.43 | 1.44 | 1.43 | 1.42 | 1.26 |
| 每股未分配利润(元) | 3.07 | 2.33 | 1.53 | 1.18 | 0.32 |
| 每股经营现金流(元) | -0.41 | 0.33 | -0.2 | 0.2 | 0.21 |
| 每股营业收入(元) | 4.75 | 9.77 | 4.15 | 8.22 | 7.85 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 401,512,138.28 | 825,685,914.78 | 350,483,826.73 | 694,734,857.33 | 644,015,113.64 |
| 毛利率(%) | 29.86 | 30.21 | 29.92 | 25.71 | 22.58 |
| 归属净利润(元) | 62,168,735.91 | 130,019,668.83 | 49,707,182.66 | 93,499,327.5 | 64,355,329.86 |
| 扣非净利润(元) | 61,708,800 | 130,043,700 | 50,737,600 | 92,442,100 | 65,229,400 |
| 营业总收入同比(%) | 14.56 | 18.85 | 0 | 7.88 | 80.05 |
| 归属净利润同比(%) | 25.07 | 39.06 | 0 | 45.29 | 97.14 |
| 扣非净利润同比(%) | 21.62 | 40.68 | 0 | 41.72 | 39.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 13.44 | 34.88 | 14.52 | 34.92 | 37.67 |
| 总资产报酬率(%) | 8.87 | 24.54 | 10.97 | 25.61 | 25.19 |
| 净利率(%) | 15.48 | 15.75 | 14.18 | 13.46 | 9.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.5 | 1.36 | 0.67 | 1.65 | 2.16 |
| 应收账款周转天数 | 40.42 | 35.11 | 40.77 | 35.22 | 29.15 |
| 存货周转天数 | 70 | 62.77 | 75.43 | 78.49 | 74.39 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.67 | 43.35 | 41.02 | 31.17 | 43.63 |
| 净资产(元) | 490,004,213.65 | 428,510,195.53 | 347,513,565.46 | 317,122,238.91 | 214,254,623.62 |
| 流动比率 | 1.83 | 1.85 | 1.38 | 2.03 | 1.92 |
| 速动比率 | 1.08 | 1.24 | 0.81 | 1.15 | 1.01 |
