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) | 151,439,145.52 | 217,420,701.03 | 100,984,124.66 | 146,745,667.77 | 65,795,554.21 |
营业利润(元) | 31,868,824.44 | 40,277,376.94 | 18,313,953.12 | 30,848,037.43 | 14,412,636.59 |
利润总额(元) | 31,824,138.67 | 40,144,379.81 | 18,304,505.47 | 30,304,774.54 | 14,456,334.65 |
净利润(元) | 28,443,558.21 | 35,323,028.73 | 17,224,696.78 | 26,560,814.87 | 12,300,476.28 |
归属于母公司股东的净利润(元) | 28,227,034.02 | 35,388,811.30 | 17,265,992.42 | 26,659,880.55 | 12,322,769.47 |
盈利能力: | |||||
销售毛利率(%) | 31.53 | 28.83 | 33.02 | 34.69 | 35.61 |
销售净利率(%) | 18.78 | 16.25 | 17.06 | 18.10 | 18.69 |
净资产收益率(%) | 14.20 | 19.85 | 10.66 | - | - |
总资产报酬率ROA(%) | 9.20 | 13.56 | 7.17 | - | - |
投入资本回报率ROIC(%) | 10.56 | 16.32 | 8.45 | 15.26 | 7.43 |
营运能力: | |||||
存货周转率(次) | 1.35 | 2.29 | 1.43 | - | - |
应收账款周转率(次) | 1.44 | 2.98 | 1.43 | - | - |
总资产周转率(次) | 0.42 | 0.71 | 0.38 | - | - |
偿债能力: | |||||
资产负债率(%) | 47.54 | 45.16 | 41.27 | 38.33 | 37.81 |
股东权益比率(%) | 52.33 | 55.03 | 58.95 | 62.01 | 62.53 |
已获利息倍数(倍) | 24.18 | 26.83 | 21.69 | 33.92 | 28.90 |
流动比率 | 1.45 | 1.45 | 1.71 | 1.69 | 1.56 |
速动比率 | 0.84 | 0.85 | 1.16 | 0.98 | 0.95 |
发展能力: | |||||
营业收入增长率(%) | 49.96 | 48.16 | 53.48 | 20.10 | 18.34 |
营业利润增长率(%) | 74.01 | 30.57 | 27.07 | 15.71 | 28.85 |
税后利润增长率(%) | 63.48 | 32.74 | 40.11 | 16.19 | 28.78 |
净资产增长率(%) | 24.42 | 23.05 | 20.52 | 17.80 | 15.29 |
总资产增长率(%) | 40.17 | 38.64 | 27.83 | 20.04 | 27.38 |