2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 63,877,206.76 | 21,973,909.81 | 270,847,640.81 | 131,081,254.58 | 85,564,238.98 | - |
营业利润(元) | 10,669,379.81 | 6,281,740.84 | 40,324,939.15 | 20,790,937.25 | 13,787,433.25 | - |
利润总额(元) | 10,674,876.69 | 6,189,564.72 | 40,272,716.97 | 20,846,772.57 | 13,787,457.09 | - |
净利润(元) | 10,532,495.20 | 5,475,867.63 | 37,603,885.87 | 20,399,148.85 | 12,661,519.45 | - |
归属于母公司股东的净利润(元) | 10,532,495.20 | 5,475,867.63 | 37,603,885.87 | 20,399,148.85 | 12,661,519.45 | - |
盈利能力: | ||||||
销售毛利率(%) | 34.53 | 51.18 | 25.49 | 27.86 | 28.49 | 51.63 |
销售净利率(%) | 16.49 | 24.92 | 13.88 | 15.56 | 14.80 | 21.11 |
净资产收益率(%) | 5.07 | - | - | - | - | - |
总资产报酬率ROA(%) | 3.60 | - | - | - | - | - |
投入资本回报率ROIC(%) | 4.58 | 2.50 | 18.75 | 10.63 | 6.44 | 2.59 |
营运能力: | ||||||
存货周转率(次) | 5.35 | - | - | - | - | - |
应收账款周转率(次) | 0.39 | - | - | - | - | - |
总资产周转率(次) | 0.20 | - | - | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 43.58 | 34.02 | 39.45 | 32.33 | 24.72 | - |
股东权益比率(%) | 56.42 | 65.98 | 60.55 | 67.67 | 75.28 | - |
已获利息倍数(倍) | 11.96 | 17.41 | 24.13 | 22.93 | 283.41 | - |
流动比率 | 1.82 | 2.23 | 1.94 | 2.24 | 2.86 | - |
速动比率 | 1.66 | 2.08 | 1.90 | 1.53 | 2.68 | - |
发展能力: | ||||||
营业收入增长率(%) | -25.35 | 85.91 | 58.55 | 53.51 | 77.93 | - |
营业利润增长率(%) | -22.62 | 151.71 | 36.04 | 36.16 | 61.46 | - |
税后利润增长率(%) | -16.81 | 119.42 | 38.37 | 43.30 | 58.75 | - |
净资产增长率(%) | 9.38 | - | 11.43 | - | 18.58 | - |
总资产增长率(%) | 45.93 | - | 33.32 | - | 39.13 | - |