2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|
主要指标: | |||||
营业收入(元) | 140,072,323.26 | 74,367,768.51 | 146,622,996.71 | 79,533,565.00 | 33,741,093.95 |
营业利润(元) | 25,723,905.26 | 16,402,020.37 | 34,722,025.16 | 18,693,538.91 | 5,167,619.33 |
利润总额(元) | 25,784,309.30 | 16,403,185.64 | 34,636,470.92 | 18,808,453.89 | 5,192,615.61 |
净利润(元) | 22,340,801.32 | 14,265,207.88 | 30,265,913.56 | 15,714,689.37 | 4,575,045.43 |
归属于母公司股东的净利润(元) | 22,340,801.32 | 14,265,207.88 | 30,265,913.56 | 15,676,728.54 | 4,575,045.43 |
盈利能力: | |||||
销售毛利率(%) | 29.78 | 31.32 | 34.09 | 32.32 | 26.04 |
销售净利率(%) | 15.95 | 19.18 | 20.55 | 19.76 | 13.56 |
净资产收益率(%) | 18.87 | 14.63 | - | - | - |
总资产报酬率ROA(%) | 14.20 | 8.43 | - | - | - |
投入资本回报率ROIC(%) | 15.38 | 9.79 | 27.36 | 16.68 | 5.03 |
营运能力: | |||||
存货周转率(次) | 1.18 | 0.81 | - | - | - |
应收账款周转率(次) | 5.35 | 1.37 | - | - | - |
总资产周转率(次) | 0.73 | 0.42 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 31.30 | 39.40 | 44.90 | 51.36 | 53.88 |
股东权益比率(%) | 68.70 | 60.60 | 55.10 | 48.62 | 46.03 |
已获利息倍数(倍) | 20.06 | -9.91 | -850.46 | -7.58 | 24.29 |
流动比率 | 2.22 | 2.44 | 2.22 | 1.86 | 1.76 |
速动比率 | 0.79 | 1.24 | 1.04 | 1.08 | 0.94 |
发展能力: | |||||
营业收入增长率(%) | -6.90 | -6.50 | 13.97 | 26.59 | - |
营业利润增长率(%) | -25.91 | -12.26 | 95.52 | 150.71 | - |
税后利润增长率(%) | -26.18 | -9.00 | 91.03 | 142.43 | - |
净资产增长率(%) | 20.51 | 50.55 | 72.77 | 41.79 | - |
总资产增长率(%) | 1.64 | 20.79 | 45.23 | 50.51 | - |