2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
---|---|---|---|---|---|
主要指标: | |||||
营业收入(元) | 403,370,547.72 | 188,007,586.28 | 410,247,034.17 | 305,399,360.34 | 189,796,738.89 |
营业利润(元) | 30,806,567.44 | 16,258,674.45 | 31,463,624.89 | 27,863,740.14 | 16,515,796.99 |
利润总额(元) | 30,759,440.56 | 16,255,561.71 | 31,011,519.95 | 28,611,462.00 | 17,476,071.78 |
净利润(元) | 27,557,291.17 | 14,969,082.58 | 30,293,443.36 | 26,140,864.06 | 14,890,563.21 |
归属于母公司股东的净利润(元) | 27,557,291.17 | 14,969,082.58 | 30,293,443.36 | 26,140,864.06 | 14,890,563.21 |
盈利能力: | |||||
销售毛利率(%) | 24.61 | 29.77 | 24.84 | 27.22 | 29.30 |
销售净利率(%) | 6.83 | 7.96 | 7.41 | 8.56 | 7.85 |
净资产收益率(%) | 11.09 | 6.37 | - | - | - |
总资产报酬率ROA(%) | 7.72 | 4.21 | - | - | - |
投入资本回报率ROIC(%) | 9.70 | 5.30 | 12.64 | 10.68 | 7.20 |
营运能力: | |||||
存货周转率(次) | 2.32 | 0.98 | - | - | - |
应收账款周转率(次) | 2.00 | 0.86 | - | - | - |
总资产周转率(次) | 0.73 | 0.36 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 55.12 | 55.98 | 54.86 | 53.54 | 54.04 |
股东权益比率(%) | 44.88 | 44.02 | 45.14 | 46.46 | 45.96 |
已获利息倍数(倍) | 3.59 | 3.82 | 4.24 | 4.76 | 4.14 |
流动比率 | 1.56 | 1.49 | 1.54 | 1.53 | 1.51 |
速动比率 | 1.11 | 1.02 | 1.03 | 0.95 | 0.99 |
发展能力: | |||||
营业收入增长率(%) | -1.68 | -0.94 | 5.32 | 11.57 | 8.51 |
营业利润增长率(%) | -2.09 | -1.56 | 8.81 | 35.10 | 32.45 |
税后利润增长率(%) | -9.03 | 0.53 | 12.37 | 37.97 | 35.73 |
净资产增长率(%) | 10.85 | 12.85 | 12.08 | - | 13.63 |
总资产增长率(%) | 11.20 | 17.81 | 15.10 | - | 17.52 |