2024年中报 | 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) | 40,953,191.26 | 70,632,890.58 | 41,152,961.29 | 53,977,233.69 | 32,215,565.89 | 12,022,845.12 |
营业利润(元) | 9,349,111.66 | 17,421,204.54 | 8,902,719.90 | 5,807,808.13 | 7,451,829.90 | 2,839,758.60 |
利润总额(元) | 9,348,432.26 | 17,437,309.21 | 8,914,922.04 | 5,863,625.47 | 7,452,875.91 | 2,839,680.71 |
净利润(元) | 8,589,063.68 | 15,675,955.49 | 8,113,588.59 | 6,060,940.47 | 7,049,198.12 | 2,636,313.85 |
归属于母公司股东的净利润(元) | 8,589,063.68 | 15,675,955.49 | 8,113,588.59 | 6,060,940.47 | 7,049,198.12 | 2,636,313.85 |
盈利能力: | ||||||
销售毛利率(%) | 46.05 | 42.66 | 45.46 | 43.11 | 48.60 | 47.61 |
销售净利率(%) | 20.97 | 22.19 | 19.72 | 11.23 | 21.88 | 21.93 |
净资产收益率(%) | 9.33 | 18.74 | 10.09 | - | - | - |
总资产报酬率ROA(%) | 6.30 | 13.12 | 7.01 | - | - | - |
投入资本回报率ROIC(%) | 6.18 | 12.92 | 6.81 | 6.82 | 6.90 | 2.82 |
营运能力: | ||||||
存货周转率(次) | 1.18 | 1.99 | 1.37 | - | - | - |
应收账款周转率(次) | 0.35 | 0.70 | 0.43 | - | - | - |
总资产周转率(次) | 0.24 | 0.46 | 0.28 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 44.52 | 43.71 | 46.70 | 46.93 | 42.58 | 39.71 |
股东权益比率(%) | 55.48 | 56.29 | 53.30 | 53.07 | 57.42 | 60.29 |
已获利息倍数(倍) | 8.26 | 7.69 | 7.89 | 3.64 | 8.93 | 8.09 |
流动比率 | 2.12 | 2.17 | 2.03 | 2.01 | 2.28 | 2.30 |
速动比率 | 1.71 | 1.80 | 1.78 | 1.61 | 1.77 | 1.73 |
发展能力: | ||||||
营业收入增长率(%) | -0.49 | 30.86 | 27.74 | -15.53 | 4.32 | 34.31 |
营业利润增长率(%) | 5.01 | 199.96 | 19.47 | -65.09 | 1.61 | 51.56 |
税后利润增长率(%) | 5.86 | 158.64 | 15.10 | -61.21 | 3.85 | 47.20 |
净资产增长率(%) | 19.24 | 20.67 | 9.28 | 8.69 | 26.07 | - |
总资产增长率(%) | 14.56 | 13.77 | 17.72 | 17.02 | 18.66 | - |