2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
主要指标: | ||||
营业收入(元) | 78,009,464.10 | 40,032,726.22 | 71,602,228.39 | 33,421,823.04 |
营业利润(元) | 28,255,577.25 | 13,418,158.72 | 31,776,945.42 | 14,691,095.01 |
利润总额(元) | 28,270,750.04 | 13,415,968.20 | 31,938,073.10 | 14,700,781.96 |
净利润(元) | 26,495,412.53 | 11,738,541.38 | 30,957,443.63 | 14,518,351.38 |
归属于母公司股东的净利润(元) | 26,742,357.09 | 12,075,990.20 | 31,525,358.28 | 14,617,456.33 |
盈利能力: | ||||
销售毛利率(%) | 49.52 | 47.22 | 59.22 | 55.56 |
销售净利率(%) | 33.96 | 29.32 | 43.24 | 43.44 |
净资产收益率(%) | 18.75 | 9.52 | - | - |
总资产报酬率ROA(%) | 17.74 | 9.19 | - | - |
投入资本回报率ROIC(%) | 18.15 | 8.44 | 26.04 | 13.24 |
营运能力: | ||||
存货周转率(次) | 4.78 | 3.08 | - | - |
应收账款周转率(次) | 4.50 | 2.28 | - | - |
总资产周转率(次) | 0.49 | 0.28 | - | - |
偿债能力: | ||||
资产负债率(%) | 10.05 | 13.05 | 8.64 | 8.53 |
股东权益比率(%) | 88.99 | 85.97 | 90.03 | 90.04 |
已获利息倍数(倍) | 1,149.50 | -100.25 | -55.71 | 42,481.44 |
流动比率 | 6.93 | 5.52 | 8.11 | 6.74 |
速动比率 | 6.26 | 4.89 | 7.19 | 6.14 |
发展能力: | ||||
营业收入增长率(%) | 8.95 | 19.78 | 1.07 | -7.66 |
营业利润增长率(%) | -11.08 | -8.66 | -18.81 | -24.20 |
税后利润增长率(%) | -15.17 | -17.39 | -18.74 | -24.87 |
净资产增长率(%) | 18.15 | 22.82 | 27.89 | 37.33 |
总资产增长率(%) | 19.54 | 28.63 | 25.39 | 23.83 |