2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
主要指标: | |||||
营业收入(元) | 186,871,829.37 | 242,962,648.12 | 96,869,613.75 | 205,323,479.45 | 103,158,561.78 |
营业利润(元) | 106,604,069.62 | 85,795,221.38 | 30,786,644.35 | 75,427,700.46 | 43,589,010.48 |
利润总额(元) | 106,455,836.78 | 85,138,417.28 | 30,953,592.19 | 74,381,574.32 | 43,566,411.64 |
净利润(元) | 91,033,565.60 | 71,076,485.80 | 28,806,845.60 | 67,081,265.71 | 39,125,236.80 |
归属于母公司股东的净利润(元) | 62,233,759.64 | 63,262,020.60 | 28,482,494.27 | 67,306,555.60 | 39,332,589.18 |
盈利能力: | |||||
销售毛利率(%) | 65.89 | 60.23 | 57.58 | 60.75 | 58.45 |
销售净利率(%) | 48.71 | 29.25 | 29.74 | 29.45 | 37.93 |
净资产收益率(%) | 22.39 | 26.43 | 13.51 | - | - |
总资产报酬率ROA(%) | 22.69 | 21.12 | 8.91 | - | - |
投入资本回报率ROIC(%) | 22.18 | 23.29 | 10.43 | 27.91 | 18.62 |
营运能力: | |||||
存货周转率(次) | 0.76 | 1.08 | 0.42 | - | - |
应收账款周转率(次) | 2.38 | 2.88 | 2.21 | - | - |
总资产周转率(次) | 0.40 | 0.57 | 0.26 | - | - |
偿债能力: | |||||
资产负债率(%) | 28.81 | 38.40 | 39.23 | 41.76 | 43.52 |
股东权益比率(%) | 62.00 | 57.43 | 57.71 | 55.22 | 53.22 |
已获利息倍数(倍) | -67.11 | 19.89 | 11.90 | 23.13 | -3,137.18 |
流动比率 | 2.01 | 1.31 | 1.29 | 1.23 | 1.23 |
速动比率 | 1.45 | 0.78 | 0.61 | 0.57 | 0.46 |
发展能力: | |||||
营业收入增长率(%) | 92.91 | 18.33 | -6.10 | 29.29 | 55.01 |
营业利润增长率(%) | 246.27 | 13.74 | -29.37 | 40.68 | 186.03 |
税后利润增长率(%) | 118.50 | -6.01 | -27.59 | 48.89 | 163.53 |
净资产增长率(%) | 43.05 | 23.06 | 19.40 | 41.24 | 53.03 |
总资产增长率(%) | 31.84 | 15.08 | 11.22 | 60.41 | 81.20 |