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) | 332,252,537.32 | 523,362,986.19 | 264,681,166.44 | 518,778,381.53 | 249,751,003.95 |
营业利润(元) | 30,733,064.39 | 18,996,245.62 | 12,272,908.42 | 28,941,662.29 | 13,844,058.84 |
利润总额(元) | 30,698,238.83 | 18,900,628.45 | 12,331,203.60 | 28,940,462.34 | 13,674,130.99 |
净利润(元) | 28,347,249.53 | 19,168,828.14 | 12,650,485.10 | 26,241,146.35 | 10,913,819.78 |
归属于母公司股东的净利润(元) | 28,347,249.53 | 19,168,828.14 | 12,650,485.10 | 26,241,146.35 | 10,913,819.78 |
盈利能力: | |||||
销售毛利率(%) | 17.07 | 15.53 | 15.12 | 16.18 | 14.62 |
销售净利率(%) | 8.53 | 3.66 | 4.78 | 5.06 | 4.37 |
净资产收益率(%) | 15.99 | 12.00 | 7.75 | - | - |
总资产报酬率ROA(%) | 6.38 | 5.84 | 3.42 | - | - |
投入资本回报率ROIC(%) | 11.07 | 9.50 | 5.97 | 13.07 | 6.09 |
营运能力: | |||||
存货周转率(次) | 2.45 | 4.07 | 2.12 | - | - |
应收账款周转率(次) | 1.61 | 3.70 | 1.54 | - | - |
总资产周转率(次) | 0.62 | 1.13 | 0.56 | - | - |
偿债能力: | |||||
资产负债率(%) | 66.19 | 61.79 | 67.25 | 68.87 | 63.42 |
股东权益比率(%) | 33.81 | 38.21 | 32.75 | 31.13 | 36.58 |
已获利息倍数(倍) | 10.43 | 3.31 | 4.22 | 5.00 | 6.23 |
流动比率 | 1.17 | 1.16 | 1.11 | 1.08 | 1.18 |
速动比率 | 0.83 | 0.77 | 0.80 | 0.73 | 0.74 |
发展能力: | |||||
营业收入增长率(%) | 25.53 | 0.88 | 5.98 | 38.13 | 52.16 |
营业利润增长率(%) | 150.41 | -34.36 | -11.35 | 137.51 | 82.01 |
税后利润增长率(%) | 124.08 | -26.95 | 15.91 | 142.85 | 67.02 |
净资产增长率(%) | 13.52 | 8.31 | 6.26 | 2.52 | 5.94 |
总资产增长率(%) | 9.98 | -11.74 | 15.50 | 18.42 | 12.20 |