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) | 252,994,734.92 | 165,280,485.59 | 107,574,160.90 | 245,087,061.47 | 155,482,223.29 | 100,323,909.75 |
营业利润(元) | 51,266,285.93 | 30,632,718.39 | 10,687,514.81 | 37,492,739.80 | 21,316,976.43 | 12,922,374.34 |
利润总额(元) | 51,216,483.61 | 30,601,713.40 | 10,638,743.46 | 37,519,446.91 | 21,355,518.31 | 12,949,686.48 |
净利润(元) | 45,135,798.54 | 26,966,714.39 | 9,803,330.13 | 34,382,036.92 | 18,995,897.62 | 11,350,721.97 |
归属于母公司股东的净利润(元) | 45,857,158.74 | 27,653,051.07 | 9,394,539.09 | 33,784,296.18 | 19,439,461.67 | 11,885,066.74 |
盈利能力: | ||||||
销售毛利率(%) | 32.34 | 31.58 | 25.34 | 26.71 | 22.66 | 21.66 |
销售净利率(%) | 17.84 | 16.32 | 10.20 | 16.23 | 12.22 | 11.31 |
净资产收益率(%) | 24.21 | 15.98 | 5.83 | - | - | - |
总资产报酬率ROA(%) | 12.65 | 8.50 | 2.96 | - | - | - |
投入资本回报率ROIC(%) | 17.50 | 10.85 | 3.58 | 16.51 | 9.94 | 6.36 |
营运能力: | ||||||
存货周转率(次) | 2.82 | 1.72 | 1.28 | - | - | - |
应收账款周转率(次) | 2.68 | 1.96 | 1.41 | - | - | - |
总资产周转率(次) | 0.63 | 0.47 | 0.31 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 49.45 | 48.81 | 50.67 | 53.00 | 49.72 | 48.60 |
股东权益比率(%) | 49.73 | 50.52 | 45.26 | 43.76 | 46.99 | 47.91 |
已获利息倍数(倍) | -406.14 | -57.51 | -26.97 | 132.11 | -19.53 | -109.87 |
流动比率 | 1.70 | 1.75 | 1.77 | 1.68 | 1.59 | 1.48 |
速动比率 | 1.25 | 1.23 | 1.18 | 1.20 | 0.96 | 0.96 |
发展能力: | ||||||
营业收入增长率(%) | 25.23 | 27.58 | 13.64 | 32.39 | -2.95 | -14.23 |
营业利润增长率(%) | 42.28 | 43.70 | -27.05 | 65.87 | 38.27 | 26.97 |
税后利润增长率(%) | 39.83 | 42.25 | -25.25 | 63.84 | 40.09 | 29.85 |
净资产增长率(%) | 28.13 | 27.17 | 20.91 | 25.02 | - | 13.90 |
总资产增长率(%) | 25.46 | 18.28 | 15.06 | 30.67 | - | 31.97 |