2024年中报 | 2023年年报 | 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) | 50,166,287.81 | 63,774,216.10 | 36,907,311.38 | 70,205,530.08 | 47,417,242.94 | 28,103,259.72 |
营业利润(元) | 9,928,063.66 | 12,100,164.31 | 10,497,092.01 | 11,814,903.55 | 7,595,899.61 | 3,939,091.14 |
利润总额(元) | 9,937,897.82 | 13,105,877.61 | 11,074,592.02 | 12,254,306.52 | 8,333,368.85 | 4,094,416.81 |
净利润(元) | 9,344,074.51 | 11,261,580.36 | 9,661,845.51 | 10,631,571.04 | 7,445,483.18 | 3,549,511.38 |
归属于母公司股东的净利润(元) | 9,344,074.51 | 11,261,580.36 | 9,661,845.51 | 10,631,571.04 | 7,445,483.18 | 3,549,511.38 |
盈利能力: | ||||||
销售毛利率(%) | 30.05 | 30.68 | 37.82 | 28.26 | 28.38 | 25.54 |
销售净利率(%) | 18.63 | 17.66 | 26.18 | 15.14 | 15.70 | 12.63 |
净资产收益率(%) | 12.72 | 16.19 | 13.36 | - | - | - |
总资产报酬率ROA(%) | 9.81 | 13.17 | 12.83 | - | - | - |
投入资本回报率ROIC(%) | 13.29 | 15.97 | 13.11 | 15.11 | 10.61 | 5.04 |
营运能力: | ||||||
存货周转率(次) | 1.84 | 1.94 | 1.62 | - | - | - |
应收账款周转率(次) | 1.50 | 1.85 | 1.14 | - | - | - |
总资产周转率(次) | 0.50 | 0.64 | 0.42 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 34.77 | 35.90 | 17.86 | 23.26 | 18.42 | 15.47 |
股东权益比率(%) | 65.23 | 64.10 | 82.14 | 76.74 | 81.58 | 84.53 |
已获利息倍数(倍) | -225.82 | -601.89 | 165.07 | 133.62 | 228.84 | 228.97 |
流动比率 | 2.59 | 2.48 | 4.84 | 3.70 | 4.58 | 5.39 |
速动比率 | 1.77 | 1.73 | 4.07 | 2.83 | 3.20 | 3.97 |
发展能力: | ||||||
营业收入增长率(%) | 35.93 | -9.16 | 31.33 | 24.89 | 29.19 | 26.80 |
营业利润增长率(%) | -5.42 | 2.41 | 166.49 | 49.73 | 133.67 | 15.43 |
税后利润增长率(%) | -3.29 | 5.93 | 172.20 | 47.48 | 172.86 | 24.52 |
净资产增长率(%) | -3.40 | -6.23 | 6.91 | 3.66 | - | 6.94 |
总资产增长率(%) | 21.63 | 12.25 | 10.02 | 18.06 | - | 5.83 |