2023年年报 | 2023年三季报 | 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) | 480,002,118.28 | 344,188,081.90 | 232,548,009.39 | 489,036,407.94 | - | 231,399,384.38 |
营业利润(元) | 34,881,967.96 | 22,587,680.77 | 15,992,831.59 | 33,579,242.13 | - | 13,125,781.47 |
利润总额(元) | 36,079,732.98 | 22,765,447.66 | 16,118,737.78 | 33,466,971.85 | - | 13,138,028.23 |
净利润(元) | 32,642,376.42 | 20,998,807.82 | 14,685,391.34 | 31,690,696.49 | - | 12,095,858.75 |
归属于母公司股东的净利润(元) | 32,629,513.51 | 20,997,747.27 | 14,683,881.60 | 31,690,696.49 | - | 12,095,858.75 |
盈利能力: | ||||||
销售毛利率(%) | 34.46 | 33.72 | 33.15 | 33.00 | 32.24 | 31.62 |
销售净利率(%) | 6.80 | 6.10 | 6.31 | 6.20 | 4.43 | 5.23 |
净资产收益率(%) | 23.83 | - | 13.15 | - | - | - |
总资产报酬率ROA(%) | 10.14 | - | 5.28 | - | - | - |
投入资本回报率ROIC(%) | 13.89 | 10.17 | 7.91 | 15.84 | 15.90 | 6.03 |
营运能力: | ||||||
存货周转率(次) | 3.08 | - | 1.63 | - | - | - |
应收账款周转率(次) | 9.26 | - | 5.36 | - | - | - |
总资产周转率(次) | 1.22 | - | 0.69 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 64.91 | 65.31 | 64.64 | 65.55 | - | 69.33 |
股东权益比率(%) | 35.09 | 34.69 | 35.36 | 34.45 | - | 30.67 |
已获利息倍数(倍) | 10.44 | 9.26 | 10.27 | 8.56 | - | 6.58 |
流动比率 | 0.99 | 0.99 | 1.03 | 1.10 | - | 0.96 |
速动比率 | 0.46 | 0.45 | 0.37 | 0.47 | - | 0.41 |
发展能力: | ||||||
营业收入增长率(%) | -1.85 | 4.17 | 0.50 | 25.70 | 15.64 | 21.07 |
营业利润增长率(%) | 3.88 | 36.15 | 21.84 | 108.18 | 52.55 | 31.68 |
税后利润增长率(%) | 2.96 | 43.53 | 21.40 | 107.87 | 46.66 | 32.54 |
净资产增长率(%) | 32.60 | - | 17.67 | 18.96 | - | 12.17 |
总资产增长率(%) | 23.64 | - | 2.08 | -6.06 | - | 14.27 |