2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|
主要指标: | |||||
营业收入(元) | 117,192,325.46 | 50,706,643.01 | 117,414,555.92 | 52,994,772.07 | 25,825,729.87 |
营业利润(元) | 24,940,229.67 | 9,860,374.01 | 21,979,087.72 | 9,244,490.42 | 5,191,422.15 |
利润总额(元) | 24,336,933.73 | 9,425,471.20 | 20,610,885.64 | 9,139,523.90 | 5,192,684.14 |
净利润(元) | 21,090,736.74 | 7,881,009.06 | 17,121,926.52 | 7,290,631.02 | 4,190,518.72 |
归属于母公司股东的净利润(元) | 21,090,736.74 | 7,881,009.06 | 17,121,926.52 | 7,290,631.02 | 4,190,518.72 |
盈利能力: | |||||
销售毛利率(%) | 39.73 | 39.88 | 35.80 | 37.20 | 34.65 |
销售净利率(%) | 18.00 | 15.54 | 14.58 | 13.76 | 16.23 |
净资产收益率(%) | 15.55 | 6.21 | - | - | - |
总资产报酬率ROA(%) | 10.44 | 4.94 | - | - | - |
投入资本回报率ROIC(%) | 12.93 | 5.48 | 13.16 | 5.63 | 3.28 |
营运能力: | |||||
存货周转率(次) | - | - | - | - | - |
应收账款周转率(次) | 2.28 | 1.29 | - | - | - |
总资产周转率(次) | 0.50 | 0.26 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 45.34 | 36.11 | 37.49 | 32.28 | 33.89 |
股东权益比率(%) | 54.66 | 63.89 | 62.51 | 67.72 | 66.11 |
已获利息倍数(倍) | 333.20 | 80.31 | -181.53 | -107.33 | -90.34 |
流动比率 | 2.01 | 2.38 | 1.97 | 3.06 | 2.93 |
速动比率 | 1.98 | 2.22 | 1.90 | 2.95 | 2.79 |
发展能力: | |||||
营业收入增长率(%) | -0.19 | -4.32 | -10.10 | -11.31 | -12.33 |
营业利润增长率(%) | 13.47 | 6.66 | 2.36 | -14.88 | -28.55 |
税后利润增长率(%) | 23.18 | 8.10 | -0.31 | -16.89 | -37.53 |
净资产增长率(%) | 16.86 | 10.01 | 10.13 | 16.67 | - |
总资产增长率(%) | 33.65 | 16.61 | 7.70 | 19.54 | - |