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) | 403,535,976.22 | 316,711,767.02 | 350,129,483.05 | 253,519,897.36 |
营业利润(元) | 11,705,045.17 | 29,805,589.75 | 23,082,408.39 | 19,971,700.83 |
利润总额(元) | 12,313,449.24 | 30,317,749.75 | 23,069,216.47 | 20,059,738.30 |
净利润(元) | 10,510,723.92 | 26,896,844.77 | 20,977,656.66 | 18,556,865.01 |
归属于母公司股东的净利润(元) | 10,560,318.01 | 26,896,844.77 | 20,977,656.66 | 18,556,865.01 |
盈利能力: | ||||
销售毛利率(%) | 14.04 | 18.88 | 16.64 | 15.53 |
销售净利率(%) | 2.60 | 8.49 | 5.99 | 7.32 |
净资产收益率(%) | 11.05 | 21.60 | - | - |
总资产报酬率ROA(%) | 4.93 | 13.78 | - | - |
投入资本回报率ROIC(%) | 8.65 | 18.27 | 18.47 | 14.84 |
营运能力: | ||||
存货周转率(次) | 3.57 | 2.90 | - | - |
应收账款周转率(次) | 27.14 | 4.44 | - | - |
总资产周转率(次) | 1.47 | 1.42 | - | - |
偿债能力: | ||||
资产负债率(%) | 68.70 | 47.93 | 61.34 | 39.73 |
股东权益比率(%) | 31.32 | 52.07 | 38.66 | 60.27 |
已获利息倍数(倍) | 11.25 | 60.33 | 38.71 | 347.51 |
流动比率 | 1.43 | 2.08 | 1.51 | 2.27 |
速动比率 | 0.62 | 1.14 | 0.58 | 1.01 |
发展能力: | ||||
营业收入增长率(%) | 15.25 | 24.93 | 20.58 | 29.62 |
营业利润增长率(%) | -49.29 | 49.24 | 123.00 | 75.02 |
税后利润增长率(%) | -49.66 | 44.94 | 98.69 | 75.36 |
净资产增长率(%) | -11.19 | 10.06 | 2.60 | 10.16 |
总资产增长率(%) | 9.63 | 27.39 | 15.29 | 8.03 |