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) | 207,265,846.80 | 145,806,618.08 | 89,600,856.08 | 153,851,538.45 | - | 73,692,066.13 |
营业利润(元) | 51,136,388.19 | 37,654,132.24 | 23,983,044.87 | 33,059,347.52 | - | 19,257,700.98 |
利润总额(元) | 51,084,043.41 | 37,602,631.63 | 23,941,038.46 | 33,363,550.07 | - | 19,365,765.03 |
净利润(元) | 45,223,894.22 | 33,344,532.58 | 21,195,401.33 | 30,092,944.61 | - | 16,507,256.48 |
归属于母公司股东的净利润(元) | 44,878,053.96 | 33,041,332.31 | 21,067,422.67 | 30,092,944.61 | - | 16,507,256.48 |
盈利能力: | ||||||
销售毛利率(%) | 45.26 | 46.98 | 46.15 | 41.24 | 41.10 | 42.10 |
销售净利率(%) | 21.82 | 22.87 | 23.49 | 19.56 | 18.95 | 22.40 |
净资产收益率(%) | 23.94 | - | 11.50 | - | - | - |
总资产报酬率ROA(%) | 20.61 | - | 10.03 | - | - | - |
投入资本回报率ROIC(%) | 23.58 | 17.91 | 11.78 | 19.40 | 30.86 | 10.14 |
营运能力: | ||||||
存货周转率(次) | 8.49 | - | 2.69 | - | - | - |
应收账款周转率(次) | 4.73 | - | 2.38 | - | - | - |
总资产周转率(次) | 0.85 | - | 0.38 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 26.85 | 24.51 | 23.66 | 18.25 | - | 19.41 |
股东权益比率(%) | 73.01 | 75.35 | 76.26 | 81.75 | - | 80.59 |
已获利息倍数(倍) | -76.29 | -68.24 | -49.06 | -81.30 | - | 2,982.90 |
流动比率 | 1.60 | 1.99 | 2.24 | 3.74 | - | 3.73 |
速动比率 | 1.42 | 1.73 | 1.96 | 3.31 | - | 3.22 |
发展能力: | ||||||
营业收入增长率(%) | 34.72 | 23.76 | 21.59 | -4.07 | - | 40.30 |
营业利润增长率(%) | 54.68 | 44.84 | 23.76 | -7.03 | - | 111.07 |
税后利润增长率(%) | 49.13 | 47.98 | 26.71 | -4.89 | - | 117.91 |
净资产增长率(%) | 27.52 | - | 3.11 | 13.69 | - | - |
总资产增长率(%) | 42.78 | - | 8.97 | 7.07 | - | - |