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) | 102,725,810.05 | 34,104,505.90 | 105,098,754.80 | 34,323,761.32 |
营业利润(元) | 23,791,004.96 | 1,313,041.67 | 31,472,425.24 | 5,391,494.12 |
利润总额(元) | 23,790,540.56 | 1,313,021.30 | 31,456,320.17 | 5,390,939.21 |
净利润(元) | 23,139,331.46 | 1,286,532.52 | 30,515,926.02 | 4,782,352.59 |
归属于母公司股东的净利润(元) | 23,139,331.46 | 1,286,532.52 | 30,515,926.02 | 4,782,352.59 |
盈利能力: | ||||
销售毛利率(%) | 61.94 | 64.14 | 62.08 | 63.18 |
销售净利率(%) | 22.53 | 3.77 | 29.04 | 13.93 |
净资产收益率(%) | 23.79 | 1.65 | - | - |
总资产报酬率ROA(%) | 20.64 | 1.37 | - | - |
投入资本回报率ROIC(%) | 23.19 | 1.47 | 33.59 | 5.69 |
营运能力: | ||||
存货周转率(次) | 10.12 | 2.29 | - | - |
应收账款周转率(次) | 1.71 | 0.70 | - | - |
总资产周转率(次) | 0.89 | 0.35 | - | - |
偿债能力: | ||||
资产负债率(%) | 13.85 | 12.91 | 17.61 | 26.48 |
股东权益比率(%) | 86.15 | 87.09 | 82.39 | 73.52 |
已获利息倍数(倍) | 1,618.71 | 51.55 | -275.57 | 25.03 |
流动比率 | 7.23 | 7.90 | 5.92 | 6.42 |
速动比率 | 6.79 | 7.44 | 5.86 | 5.98 |
发展能力: | ||||
营业收入增长率(%) | -2.26 | -0.64 | 11.26 | 46.60 |
营业利润增长率(%) | -24.41 | -75.65 | 37.24 | 30.69 |
税后利润增长率(%) | -24.17 | -73.10 | 36.29 | 43.85 |
净资产增长率(%) | 10.96 | 6.61 | 30.47 | 49.75 |
总资产增长率(%) | 6.11 | -10.00 | 9.01 | 72.31 |