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) | 489,704,760.54 | 217,937,398.08 | 497,435,237.20 | 400,676,224.12 | 283,806,365.47 |
营业利润(元) | 60,929,532.05 | 35,888,543.08 | 47,214,251.68 | 37,679,966.86 | 25,979,151.22 |
利润总额(元) | 59,518,983.34 | 35,888,543.08 | 46,724,456.30 | 37,190,179.48 | 25,576,751.07 |
净利润(元) | 52,883,855.77 | 31,981,525.95 | 44,006,967.24 | 34,023,672.86 | 23,287,776.32 |
归属于母公司股东的净利润(元) | 52,883,855.77 | 31,981,525.95 | 44,006,967.24 | 34,023,672.86 | 23,287,776.32 |
盈利能力: | |||||
销售毛利率(%) | 23.42 | 23.96 | 17.09 | 16.15 | 14.65 |
销售净利率(%) | 10.80 | 14.67 | 8.85 | 8.49 | 8.21 |
净资产收益率(%) | 30.43 | 20.24 | - | - | - |
总资产报酬率ROA(%) | 18.12 | 10.48 | - | - | - |
投入资本回报率ROIC(%) | 28.06 | 18.81 | 32.27 | 24.98 | 17.95 |
营运能力: | |||||
存货周转率(次) | 7.14 | 2.86 | - | - | - |
应收账款周转率(次) | 10.00 | 3.02 | - | - | - |
总资产周转率(次) | 1.45 | 0.67 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 47.35 | 44.18 | 50.19 | 56.59 | 58.25 |
股东权益比率(%) | 52.65 | 55.82 | 49.81 | 43.41 | 41.75 |
已获利息倍数(倍) | 35.04 | -17.66 | -5.06 | -4.87 | -3.39 |
流动比率 | 1.48 | 1.70 | 1.43 | 1.30 | 1.28 |
速动比率 | 1.12 | 1.40 | 1.09 | 1.01 | 0.85 |
发展能力: | |||||
营业收入增长率(%) | -16.82 | -23.21 | -14.37 | -5.49 | 2.68 |
营业利润增长率(%) | 29.05 | 38.14 | 47.05 | 72.61 | 68.96 |
税后利润增长率(%) | 20.17 | 37.33 | 41.21 | 53.63 | 47.86 |
净资产增长率(%) | -0.95 | 32.61 | 30.56 | - | - |
总资产增长率(%) | 29.12 | -0.82 | 4.17 | - | - |