2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 154,671,956.49 | 353,454,944.18 | 194,690,223.53 | 351,205,580.43 | 167,350,519.20 | 86,961,772.74 |
营业利润(元) | 15,223,549.49 | 35,799,238.04 | 21,315,515.51 | 21,793,369.92 | 8,384,292.76 | 5,594,601.14 |
利润总额(元) | 18,193,361.71 | 37,698,174.80 | 23,120,331.55 | 23,280,153.94 | 11,109,797.10 | 5,612,213.76 |
净利润(元) | 17,755,866.52 | 33,910,333.73 | 20,335,177.62 | 21,480,284.88 | 10,525,561.35 | 5,177,247.10 |
归属于母公司股东的净利润(元) | 17,755,866.52 | 33,910,333.73 | 20,335,177.62 | 21,480,284.88 | 10,525,561.35 | 5,177,247.10 |
盈利能力: | ||||||
销售毛利率(%) | 28.59 | 28.95 | 27.23 | 20.95 | 22.90 | 20.91 |
销售净利率(%) | 11.48 | 9.59 | 10.44 | 6.12 | 6.29 | 5.95 |
净资产收益率(%) | 4.81 | 9.18 | 5.71 | - | - | - |
总资产报酬率ROA(%) | 3.19 | 6.16 | 3.89 | - | - | - |
投入资本回报率ROIC(%) | 4.59 | 8.89 | 5.46 | 5.94 | 2.76 | 1.46 |
营运能力: | ||||||
存货周转率(次) | 2.61 | 3.48 | 2.03 | - | - | - |
应收账款周转率(次) | 0.77 | 1.81 | 0.94 | - | - | - |
总资产周转率(次) | 0.28 | 0.59 | 0.33 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 29.33 | 35.48 | 38.84 | 41.37 | 40.82 | 42.40 |
股东权益比率(%) | 70.67 | 64.52 | 61.16 | 58.63 | 59.18 | 57.60 |
已获利息倍数(倍) | -66.22 | -55.26 | -224.12 | 16,062.04 | -15.31 | 869.25 |
流动比率 | 2.98 | 2.45 | 2.21 | 2.07 | 2.06 | 1.98 |
速动比率 | 2.71 | 2.12 | 1.89 | 1.65 | 1.64 | 1.54 |
发展能力: | ||||||
营业收入增长率(%) | -20.55 | 0.64 | 16.34 | -0.08 | -2.57 | 6.79 |
营业利润增长率(%) | -28.58 | 64.27 | 154.23 | 66.17 | -24.17 | 303.84 |
税后利润增长率(%) | -12.68 | 57.87 | 93.20 | 75.87 | 7.63 | 186.28 |
净资产增长率(%) | 3.79 | 4.37 | 3.57 | 6.82 | 1.17 | - |
总资产增长率(%) | -10.17 | -5.15 | 0.22 | 2.06 | 5.06 | - |