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) | 309,260,313.84 | 148,491,261.31 | 283,551,032.52 | 136,913,986.41 | 92,450,295.60 |
营业利润(元) | 40,835,614.80 | 18,916,216.88 | 38,247,075.24 | 13,348,576.72 | 7,712,079.38 |
利润总额(元) | 40,939,594.06 | 18,978,507.36 | 38,228,347.20 | 14,765,120.71 | 7,712,079.38 |
净利润(元) | 33,908,195.88 | 14,958,213.55 | 29,968,264.47 | 11,680,383.89 | 6,086,586.51 |
归属于母公司股东的净利润(元) | 33,908,195.88 | 14,958,213.55 | 29,968,264.47 | 11,680,383.89 | 6,086,586.51 |
盈利能力: | |||||
销售毛利率(%) | 29.16 | 27.61 | 26.99 | 21.17 | 15.82 |
销售净利率(%) | 10.96 | 10.09 | 10.57 | 8.53 | 6.58 |
净资产收益率(%) | 39.55 | 20.40 | - | - | - |
总资产报酬率ROA(%) | 18.96 | 10.01 | - | - | - |
投入资本回报率ROIC(%) | 21.82 | 9.90 | 25.18 | 12.00 | 6.13 |
营运能力: | |||||
存货周转率(次) | 131.42 | 38.73 | - | - | - |
应收账款周转率(次) | 4.69 | 1.93 | - | - | - |
总资产周转率(次) | 1.38 | 0.77 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 56.38 | 60.86 | 67.79 | 63.67 | 65.07 |
股东权益比率(%) | 43.62 | 39.14 | 32.21 | 36.33 | 34.93 |
已获利息倍数(倍) | 27.97 | 54.39 | 22.04 | -107.61 | 24.14 |
流动比率 | 1.57 | 1.44 | 1.25 | 1.36 | 1.33 |
速动比率 | 1.53 | 1.40 | 1.18 | 1.25 | 1.21 |
发展能力: | |||||
营业收入增长率(%) | 9.07 | 8.28 | 28.99 | -6.91 | 19.84 |
营业利润增长率(%) | 6.77 | 41.71 | 64.19 | 105.49 | 33.23 |
税后利润增长率(%) | 13.15 | 28.06 | 53.32 | 61.55 | 38.49 |
净资产增长率(%) | 54.63 | 53.59 | 55.34 | 27.53 | - |
总资产增长率(%) | 14.17 | 42.54 | 38.92 | 62.62 | - |