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) | 354,074,725.35 | 226,783,294.08 | 156,532,116.91 | 277,248,872.54 | - | 86,199,369.27 |
营业利润(元) | 48,683,713.52 | 30,141,176.76 | 25,785,169.58 | 40,674,345.22 | - | 11,213,370.74 |
利润总额(元) | 48,201,011.73 | 30,180,859.56 | 25,809,554.51 | 40,455,849.08 | - | 11,770,472.16 |
净利润(元) | 43,970,619.05 | 28,168,898.00 | 23,253,446.93 | 36,975,829.70 | - | 10,862,361.47 |
归属于母公司股东的净利润(元) | 43,970,619.05 | 28,168,898.00 | 23,253,446.93 | 36,975,829.70 | - | 10,862,361.47 |
盈利能力: | ||||||
销售毛利率(%) | 31.23 | 33.32 | 32.46 | 34.16 | 32.98 | 31.68 |
销售净利率(%) | 12.42 | 12.42 | 13.82 | 13.92 | 12.96 | 10.11 |
净资产收益率(%) | 32.19 | - | 19.87 | - | - | - |
总资产报酬率ROA(%) | 17.57 | - | 10.11 | - | - | - |
投入资本回报率ROIC(%) | 29.39 | 19.83 | 14.96 | 35.06 | 57.26 | 12.18 |
营运能力: | ||||||
存货周转率(次) | 2.42 | - | 0.98 | - | - | - |
应收账款周转率(次) | 3.36 | - | 1.83 | - | - | - |
总资产周转率(次) | 1.26 | - | 0.61 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 46.86 | 52.75 | 52.15 | 56.24 | - | 57.37 |
股东权益比率(%) | 53.14 | 47.25 | 47.85 | 43.76 | - | 42.63 |
已获利息倍数(倍) | 47.58 | 59.50 | 183.50 | 54.87 | - | 35.82 |
流动比率 | 2.06 | 1.85 | 1.87 | 1.67 | - | 1.67 |
速动比率 | 1.33 | 1.04 | 1.13 | 0.96 | - | 0.80 |
发展能力: | ||||||
营业收入增长率(%) | 26.78 | 10.83 | 30.33 | 53.37 | - | 123.43 |
营业利润增长率(%) | 13.51 | 4.63 | 87.13 | 194.63 | - | 286.03 |
税后利润增长率(%) | 13.13 | 6.21 | 78.21 | 159.95 | - | 300.14 |
净资产增长率(%) | 35.00 | - | 43.98 | 39.04 | - | 31.17 |
总资产增长率(%) | 12.19 | - | 40.47 | 40.69 | - | 66.10 |