2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
主要指标: | ||||
营业收入(元) | 207,022,348.83 | 82,185,350.17 | 191,800,034.89 | 91,949,094.78 |
营业利润(元) | 45,292,211.10 | 7,739,586.73 | 26,450,875.40 | 19,200,883.25 |
利润总额(元) | 49,623,694.76 | 11,073,237.23 | 26,602,728.95 | 19,780,571.83 |
净利润(元) | 44,319,722.99 | 10,104,544.19 | 24,244,804.61 | 16,690,381.34 |
归属于母公司股东的净利润(元) | 44,319,722.99 | 10,104,544.19 | 24,244,804.61 | 16,690,381.34 |
盈利能力: | ||||
销售毛利率(%) | 35.06 | 29.54 | 30.76 | 31.41 |
销售净利率(%) | 21.41 | 12.29 | 12.64 | 18.15 |
净资产收益率(%) | 11.57 | 2.79 | - | - |
总资产报酬率ROA(%) | 7.62 | 1.88 | - | - |
投入资本回报率ROIC(%) | 9.37 | 2.51 | 8.86 | 6.21 |
营运能力: | ||||
存货周转率(次) | 3.89 | 1.81 | - | - |
应收账款周转率(次) | 72.79 | 32.90 | - | - |
总资产周转率(次) | 0.31 | 0.13 | - | - |
偿债能力: | ||||
资产负债率(%) | 44.61 | 38.55 | 38.97 | 42.62 |
股东权益比率(%) | 55.39 | 61.45 | 61.03 | 57.38 |
已获利息倍数(倍) | 61.62 | 27.75 | 175.30 | 124.25 |
流动比率 | 0.93 | 0.98 | 0.88 | 0.95 |
速动比率 | 0.61 | 0.64 | 0.72 | 0.83 |
发展能力: | ||||
营业收入增长率(%) | 7.94 | -10.62 | -23.48 | - |
营业利润增长率(%) | 71.23 | -59.69 | -54.05 | - |
税后利润增长率(%) | 82.80 | -39.46 | -52.52 | - |
净资产增长率(%) | 15.50 | 8.10 | 93.24 | - |
总资产增长率(%) | 27.37 | 0.94 | 25.28 | - |