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) | 209,513,418.10 | 83,793,556.34 | 192,743,905.01 | 82,606,399.17 |
营业利润(元) | 27,260,857.20 | 16,087,920.50 | 23,577,552.29 | 17,148,725.87 |
利润总额(元) | 26,144,571.23 | 16,084,549.27 | 23,588,144.06 | 16,890,694.09 |
净利润(元) | 23,783,587.70 | 13,771,258.09 | 21,335,426.06 | 14,362,609.88 |
归属于母公司股东的净利润(元) | 23,951,303.03 | 13,771,258.09 | 21,335,435.26 | 14,362,609.88 |
盈利能力: | ||||
销售毛利率(%) | 34.14 | 32.61 | 35.49 | 36.23 |
销售净利率(%) | 11.35 | 16.43 | 11.07 | 17.39 |
净资产收益率(%) | 7.91 | 4.68 | - | - |
总资产报酬率ROA(%) | 5.82 | 3.70 | - | - |
投入资本回报率ROIC(%) | 7.01 | 4.12 | 7.25 | 4.57 |
营运能力: | ||||
存货周转率(次) | 18.90 | 3.70 | - | - |
应收账款周转率(次) | 0.66 | 0.27 | - | - |
总资产周转率(次) | 0.43 | 0.18 | - | - |
偿债能力: | ||||
资产负债率(%) | 39.83 | 37.44 | 35.89 | 34.17 |
股东权益比率(%) | 60.04 | 62.41 | 64.11 | 65.83 |
已获利息倍数(倍) | 12.30 | 18.57 | 9.46 | 12.35 |
流动比率 | 2.30 | 2.46 | 2.44 | 2.79 |
速动比率 | 2.24 | 2.25 | 2.34 | 2.59 |
发展能力: | ||||
营业收入增长率(%) | 8.70 | 1.44 | 3.23 | 0.42 |
营业利润增长率(%) | 15.62 | -6.19 | 0.72 | 35.36 |
税后利润增长率(%) | 12.26 | -4.12 | -0.61 | 40.31 |
净资产增长率(%) | 8.57 | 7.84 | 7.94 | 9.93 |
总资产增长率(%) | 15.94 | 13.76 | 19.86 | 19.19 |