2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 142,309,950.97 | 76,051,013.36 | 36,723,789.20 | 154,801,062.31 | 73,883,627.86 | 38,455,428.05 |
营业利润(元) | 21,721,581.99 | 13,975,419.05 | 6,110,175.62 | 22,527,542.38 | 11,300,227.95 | 5,843,358.90 |
利润总额(元) | 21,728,782.13 | 13,981,831.08 | 6,116,549.11 | 22,481,367.72 | 11,307,414.94 | 5,900,812.94 |
净利润(元) | 19,273,024.50 | 11,105,979.67 | 4,822,066.35 | 20,165,431.32 | 10,205,301.51 | 5,871,731.66 |
归属于母公司股东的净利润(元) | 19,165,488.55 | 10,998,489.67 | 4,692,344.59 | 20,113,030.45 | 10,205,301.51 | 5,871,731.66 |
盈利能力: | ||||||
销售毛利率(%) | 64.78 | 65.96 | 63.74 | 62.83 | 62.23 | 63.64 |
销售净利率(%) | 13.54 | 14.60 | 13.13 | 13.03 | 13.81 | 15.27 |
净资产收益率(%) | 22.72 | 15.67 | 5.87 | - | - | - |
总资产报酬率ROA(%) | 15.95 | 11.78 | 4.70 | - | - | - |
投入资本回报率ROIC(%) | 21.53 | 12.83 | 5.28 | 25.40 | 15.48 | 8.20 |
营运能力: | ||||||
存货周转率(次) | 5.96 | 2.54 | 1.21 | - | - | - |
应收账款周转率(次) | 79.86 | 29.94 | 8.98 | - | - | - |
总资产周转率(次) | 0.99 | 0.60 | 0.27 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 41.92 | 42.99 | 40.35 | 40.63 | 45.45 | 42.25 |
股东权益比率(%) | 58.08 | 56.54 | 59.19 | 58.98 | 54.55 | 57.75 |
已获利息倍数(倍) | 18.13 | 17.04 | 21.33 | 249.62 | 1,337.95 | 34.72 |
流动比率 | 1.92 | 1.81 | 2.06 | 1.91 | 1.39 | 1.61 |
速动比率 | 1.67 | 1.46 | 1.71 | 1.66 | 1.07 | 1.22 |
发展能力: | ||||||
营业收入增长率(%) | -8.07 | 2.93 | -4.50 | -15.57 | -19.43 | -19.92 |
营业利润增长率(%) | -3.58 | 23.67 | 4.57 | 1.81 | -6.78 | -9.09 |
税后利润增长率(%) | -4.71 | 7.77 | -20.09 | -6.26 | -8.61 | -11.12 |
净资产增长率(%) | 4.04 | 25.71 | 19.78 | 23.72 | 10.29 | - |
总资产增长率(%) | 5.65 | 21.29 | 16.86 | 14.58 | -2.03 | - |