2023年年报 | 2023年三季报 | 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) | 144,580,096.55 | 63,533,135.37 | 39,495,543.28 | 114,517,240.31 | - | 28,646,338.07 |
营业利润(元) | 26,774,585.48 | -258,620.05 | 1,284,361.46 | 19,897,912.66 | - | -1,294,232.78 |
利润总额(元) | 26,774,054.33 | -259,205.38 | 1,283,795.19 | 19,880,130.98 | - | -1,296,538.01 |
净利润(元) | 24,190,830.46 | -277,959.66 | 1,387,237.28 | 18,562,529.05 | - | -962,673.44 |
归属于母公司股东的净利润(元) | 23,627,125.70 | -253,456.38 | 1,323,690.84 | 17,760,754.86 | - | -954,044.17 |
盈利能力: | ||||||
销售毛利率(%) | 35.53 | 27.31 | 30.77 | 38.43 | 33.92 | 31.28 |
销售净利率(%) | 16.73 | -0.44 | 3.51 | 16.21 | -10.64 | -3.36 |
净资产收益率(%) | 22.94 | - | 1.51 | - | - | - |
总资产报酬率ROA(%) | 19.15 | - | 0.81 | - | - | - |
投入资本回报率ROIC(%) | 22.03 | -0.56 | 1.17 | 19.63 | -9.29 | -1.07 |
营运能力: | ||||||
存货周转率(次) | 2.36 | - | 0.48 | - | - | - |
应收账款周转率(次) | 5.53 | - | 5.23 | - | - | - |
总资产周转率(次) | 1.03 | - | 0.28 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 27.92 | 36.09 | 33.63 | 24.01 | - | 39.46 |
股东权益比率(%) | 71.86 | 63.07 | 65.54 | 75.08 | - | 60.26 |
已获利息倍数(倍) | 236.95 | 1.93 | -6.83 | 315.04 | - | -28.07 |
流动比率 | 3.55 | 2.75 | 2.91 | 3.97 | - | 2.41 |
速动比率 | 2.59 | 1.48 | 1.73 | 2.68 | - | 1.29 |
发展能力: | ||||||
营业收入增长率(%) | 26.25 | 58.33 | 37.87 | 32.22 | - | 26.30 |
营业利润增长率(%) | 34.56 | 93.94 | 199.24 | 18.03 | - | -33.23 |
税后利润增长率(%) | 33.03 | 93.72 | 238.75 | 17.67 | - | -72.66 |
净资产增长率(%) | 14.29 | - | 25.88 | 8.90 | - | 6.60 |
总资产增长率(%) | 19.33 | - | 15.74 | 3.18 | - | 36.95 |