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) | 118,597,269.46 | 229,658,969.55 | 106,596,580.22 | 185,227,888.32 | 89,099,528.31 |
营业利润(元) | 25,964,917.96 | 51,611,573.80 | 27,662,832.47 | 55,788,926.06 | 35,341,525.84 |
利润总额(元) | 25,953,560.32 | 51,646,535.97 | 27,656,368.14 | 55,502,472.98 | 35,056,958.77 |
净利润(元) | 18,841,496.14 | 38,280,783.35 | 19,485,440.19 | 44,286,595.07 | 29,865,413.56 |
归属于母公司股东的净利润(元) | 20,092,076.43 | 38,181,813.54 | 20,270,640.07 | 45,829,042.45 | 30,882,220.53 |
盈利能力: | |||||
销售毛利率(%) | 49.31 | 49.60 | 50.79 | 50.52 | 55.37 |
销售净利率(%) | 15.89 | 16.67 | 18.28 | 23.91 | 33.52 |
净资产收益率(%) | 17.82 | 41.27 | 22.69 | - | - |
总资产报酬率ROA(%) | 10.17 | 18.08 | 14.32 | - | - |
投入资本回报率ROIC(%) | 12.83 | 29.87 | 14.63 | 49.59 | 35.01 |
营运能力: | |||||
存货周转率(次) | 203.60 | 414.25 | 701.45 | - | - |
应收账款周转率(次) | 282.68 | 933.17 | 535.63 | - | - |
总资产周转率(次) | 0.44 | 0.77 | 0.54 | - | - |
偿债能力: | |||||
资产负债率(%) | 60.65 | 66.07 | 51.70 | 70.38 | 60.05 |
股东权益比率(%) | 37.75 | 31.88 | 48.11 | 30.38 | 40.85 |
已获利息倍数(倍) | 20.45 | 26.29 | 33.49 | 32.25 | 99.50 |
流动比率 | 1.46 | 1.23 | 1.74 | 1.19 | 1.41 |
速动比率 | 1.22 | 0.98 | 1.25 | 0.92 | 0.84 |
发展能力: | |||||
营业收入增长率(%) | 11.26 | 23.99 | 19.64 | 46.44 | 87.02 |
营业利润增长率(%) | -6.14 | -7.49 | -21.73 | 196.88 | 8,165.59 |
税后利润增长率(%) | -0.88 | -16.69 | -34.36 | 156.47 | 3,684.13 |
净资产增长率(%) | 11.44 | 14.00 | 47.97 | 110.67 | 208.90 |
总资产增长率(%) | 42.03 | 8.64 | 25.65 | 56.54 | 24.15 |