2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 124,132,705.09 | 57,359,019.22 | 181,209,494.86 | 149,809,435.14 | 98,195,223.29 | 47,350,895.17 |
营业利润(元) | 8,293,267.92 | 9,997,454.71 | 55,144,151.54 | 49,530,721.66 | 34,962,624.95 | 17,777,848.49 |
利润总额(元) | 8,326,554.65 | 10,014,052.07 | 55,194,028.82 | 49,571,500.42 | 34,998,190.32 | 17,782,626.86 |
净利润(元) | 7,991,308.07 | 8,709,200.53 | 48,093,515.25 | 42,836,318.91 | 30,169,798.17 | 15,329,195.91 |
归属于母公司股东的净利润(元) | 7,991,308.07 | 8,709,200.53 | 48,093,515.25 | 42,836,318.91 | 30,169,798.17 | 15,329,195.91 |
盈利能力: | ||||||
销售毛利率(%) | 42.83 | 46.81 | 53.17 | 55.03 | 56.31 | 57.72 |
销售净利率(%) | 6.44 | 15.18 | 26.54 | 28.59 | 30.72 | 32.37 |
净资产收益率(%) | 3.14 | 3.36 | - | - | - | - |
总资产报酬率ROA(%) | 2.09 | 2.81 | - | - | - | - |
投入资本回报率ROIC(%) | 2.51 | 2.80 | 18.76 | 17.15 | 12.49 | 6.33 |
营运能力: | ||||||
存货周转率(次) | 5.19 | 2.44 | - | - | - | - |
应收账款周转率(次) | 0.55 | 0.27 | - | - | - | - |
总资产周转率(次) | 0.36 | 0.17 | - | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 24.07 | 17.77 | 29.29 | 28.40 | 25.73 | 26.10 |
股东权益比率(%) | 75.93 | 82.23 | 70.71 | 71.60 | 74.27 | 73.90 |
已获利息倍数(倍) | -6.92 | -13.18 | -172.49 | -443.42 | 252.44 | 265.84 |
流动比率 | 3.81 | 5.41 | 3.28 | 3.38 | 3.77 | 3.70 |
速动比率 | 3.54 | 5.08 | 3.07 | 3.16 | 3.51 | 3.39 |
发展能力: | ||||||
营业收入增长率(%) | -31.50 | -41.59 | 5.46 | 3.72 | 2.19 | -1.89 |
营业利润增长率(%) | -84.96 | -71.41 | -9.38 | -18.83 | -23.57 | -26.46 |
税后利润增长率(%) | -83.38 | -71.13 | -8.40 | -18.43 | -22.96 | -26.19 |
净资产增长率(%) | -7.24 | 10.93 | 23.15 | 21.05 | 23.08 | - |
总资产增长率(%) | -13.64 | 0.19 | 33.67 | 37.05 | 43.72 | - |