2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 68,776,028.79 | 49,898,377.96 | 36,615,060.83 | 59,538,758.65 | - | 30,611,512.54 |
营业利润(元) | 10,236,846.37 | 12,990,512.50 | 11,280,361.06 | 3,673,042.10 | - | 3,135,372.75 |
利润总额(元) | 9,934,191.26 | 12,987,112.12 | 11,276,960.60 | 3,669,707.19 | - | 3,131,885.00 |
净利润(元) | 11,439,455.13 | 12,332,929.73 | 10,684,764.25 | 3,670,862.54 | - | 2,439,298.60 |
归属于母公司股东的净利润(元) | 11,439,455.13 | 12,332,929.73 | 10,684,764.25 | 3,670,862.54 | - | 2,439,298.60 |
盈利能力: | ||||||
销售毛利率(%) | 50.11 | 48.32 | 50.49 | 40.18 | 39.23 | 38.16 |
销售净利率(%) | 16.63 | 24.72 | 29.18 | 6.17 | 8.31 | 7.97 |
净资产收益率(%) | 12.24 | - | 11.56 | - | - | - |
总资产报酬率ROA(%) | 8.04 | - | 9.18 | - | - | - |
投入资本回报率ROIC(%) | 10.55 | 10.97 | 9.80 | 4.16 | 8.11 | 2.83 |
营运能力: | ||||||
存货周转率(次) | 5.42 | - | 2.81 | - | - | - |
应收账款周转率(次) | 3.81 | - | 1.67 | - | - | - |
总资产周转率(次) | 0.53 | - | 0.30 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 33.32 | 27.36 | 25.27 | 21.03 | - | 22.64 |
股东权益比率(%) | 66.68 | 72.64 | 74.73 | 78.97 | - | 77.36 |
已获利息倍数(倍) | 20.46 | 80.98 | -114.46 | 7.91 | - | 8.83 |
流动比率 | 2.34 | 3.80 | 4.28 | 3.69 | - | 3.39 |
速动比率 | 2.17 | 3.31 | 3.93 | 3.32 | - | 3.04 |
发展能力: | ||||||
营业收入增长率(%) | 15.51 | 15.13 | 19.61 | 0.05 | - | 16.05 |
营业利润增长率(%) | 178.70 | 197.60 | 259.78 | -68.58 | - | -50.68 |
税后利润增长率(%) | 211.63 | 242.33 | 338.03 | -66.94 | - | -57.75 |
净资产增长率(%) | 13.04 | - | 13.78 | 4.37 | - | 9.87 |
总资产增长率(%) | 33.87 | - | 17.78 | -1.51 | - | 15.77 |