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) | 496,144,855.74 | 251,291,448.28 | 96,615,752.78 | 301,024,292.95 | 118,579,608.94 | - |
营业利润(元) | 55,631,401.95 | 44,084,845.87 | 22,402,151.36 | 66,800,949.60 | 35,832,887.98 | - |
利润总额(元) | 56,766,746.81 | 45,167,732.25 | 23,650,107.48 | 69,271,451.20 | 36,134,338.14 | - |
净利润(元) | 55,776,778.16 | 41,957,189.52 | 21,751,977.21 | 59,407,385.98 | 32,159,497.65 | - |
归属于母公司股东的净利润(元) | 55,207,587.66 | 41,535,926.84 | 21,801,457.58 | 60,151,057.62 | 32,459,435.25 | - |
盈利能力: | ||||||
销售毛利率(%) | 25.45 | 29.76 | 44.36 | 44.21 | 48.32 | 47.39 |
销售净利率(%) | 11.24 | 16.70 | 22.51 | 19.74 | 27.12 | 26.09 |
净资产收益率(%) | 11.24 | 10.19 | - | - | - | - |
总资产报酬率ROA(%) | 8.25 | 7.73 | - | - | - | - |
投入资本回报率ROIC(%) | 9.25 | 7.58 | 3.98 | 13.27 | 7.75 | 7.70 |
营运能力: | ||||||
存货周转率(次) | - | - | - | - | - | - |
应收账款周转率(次) | 3.45 | 1.62 | - | - | - | - |
总资产周转率(次) | 0.65 | 0.40 | - | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 34.03 | 38.57 | 38.81 | 38.49 | 29.49 | - |
股东权益比率(%) | 65.99 | 61.48 | 61.30 | 61.63 | 70.48 | - |
已获利息倍数(倍) | 9.90 | 15.57 | 19.17 | 15.22 | 20.69 | - |
流动比率 | 1.64 | 1.33 | 1.26 | 1.50 | 1.93 | - |
速动比率 | 1.11 | 0.88 | 0.69 | 0.97 | 1.43 | - |
发展能力: | ||||||
营业收入增长率(%) | 64.82 | 111.92 | 71.30 | 21.65 | 16.99 | - |
营业利润增长率(%) | -16.72 | 23.03 | 30.97 | 13.27 | 25.67 | - |
税后利润增长率(%) | -8.22 | 27.96 | 44.12 | 13.04 | 17.98 | - |
净资产增长率(%) | 44.92 | 18.79 | - | 17.65 | 18.72 | - |
总资产增长率(%) | 35.39 | 36.18 | - | 33.92 | 35.63 | - |