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) | 330,735,232.69 | 467,600,703.62 | 241,243,824.68 | 320,664,375.47 | 149,589,697.72 |
营业利润(元) | 46,531,260.68 | 71,652,374.45 | 37,957,298.32 | 65,082,059.94 | 30,917,079.22 |
利润总额(元) | 46,530,397.35 | 71,980,395.21 | 38,733,120.99 | 64,843,038.96 | 30,907,160.75 |
净利润(元) | 42,661,974.48 | 66,917,366.36 | 36,187,437.17 | 60,425,383.71 | 28,770,826.57 |
归属于母公司股东的净利润(元) | 42,661,974.48 | 66,917,366.36 | 36,187,437.17 | 60,425,383.71 | 28,770,826.57 |
盈利能力: | |||||
销售毛利率(%) | 53.60 | 53.61 | 52.05 | 50.84 | 50.02 |
销售净利率(%) | 12.90 | 14.31 | 15.00 | 18.84 | 19.23 |
净资产收益率(%) | 12.91 | 20.71 | 12.47 | - | - |
总资产报酬率ROA(%) | 9.36 | 14.99 | 9.04 | - | - |
投入资本回报率ROIC(%) | 11.88 | 19.70 | 11.27 | 21.24 | 10.80 |
营运能力: | |||||
存货周转率(次) | 1.44 | 2.23 | 1.44 | - | - |
应收账款周转率(次) | 5.55 | 7.54 | 4.84 | - | - |
总资产周转率(次) | 0.69 | 1.02 | 0.59 | - | - |
偿债能力: | |||||
资产负债率(%) | 30.67 | 29.92 | 31.85 | 28.62 | 25.55 |
股东权益比率(%) | 69.33 | 70.08 | 68.15 | 71.38 | 74.45 |
已获利息倍数(倍) | -28.75 | -19.70 | -20.81 | -20.27 | -24.16 |
流动比率 | 2.79 | 2.88 | 2.61 | 2.84 | 3.11 |
速动比率 | 1.78 | 2.03 | 1.80 | 1.96 | 2.11 |
发展能力: | |||||
营业收入增长率(%) | 37.10 | 45.82 | 61.27 | 34.75 | 25.05 |
营业利润增长率(%) | 22.59 | 10.10 | 22.77 | 63.79 | 26.27 |
税后利润增长率(%) | 17.89 | 10.74 | 25.78 | 66.83 | 28.61 |
净资产增长率(%) | 14.96 | 11.26 | 12.68 | 26.11 | 20.50 |
总资产增长率(%) | 13.00 | 13.31 | 23.11 | 28.05 | 21.83 |