2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 180,075,826.22 | 72,389,699.47 | 22,232,911.42 | 127,526,198.61 | 64,959,246.95 | 48,163,010.65 | - |
营业利润(元) | 16,608,283.72 | 2,711,540.41 | -2,984,517.67 | 3,810,822.84 | 124,314.50 | 1,745,580.79 | - |
利润总额(元) | 16,579,041.88 | 2,723,492.02 | -2,984,517.58 | 3,802,515.76 | 127,379.49 | 1,748,799.79 | - |
净利润(元) | 14,252,342.73 | 3,084,083.09 | -2,853,219.60 | 3,043,185.33 | 1,072,472.78 | 1,525,430.65 | - |
归属于母公司股东的净利润(元) | 14,252,342.73 | 3,084,083.09 | -2,853,219.60 | 3,043,185.33 | 1,072,472.78 | 1,525,430.65 | - |
盈利能力: | |||||||
销售毛利率(%) | 43.64 | 46.42 | 46.43 | 40.26 | 39.47 | 39.60 | 40.06 |
销售净利率(%) | 7.91 | 4.26 | -12.83 | 2.39 | 1.65 | 3.17 | -4.81 |
净资产收益率(%) | 6.55 | 2.06 | - | - | - | - | - |
总资产报酬率ROA(%) | 5.12 | 1.32 | - | - | - | - | - |
投入资本回报率ROIC(%) | 6.00 | 1.81 | -1.30 | 2.57 | 1.12 | 1.42 | -0.92 |
营运能力: | |||||||
存货周转率(次) | 0.84 | 0.40 | - | - | - | - | - |
应收账款周转率(次) | 2.55 | 1.39 | - | - | - | - | - |
总资产周转率(次) | 0.51 | 0.29 | - | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 32.41 | 49.50 | 53.82 | 49.29 | 32.68 | 25.26 | - |
股东权益比率(%) | 67.59 | 50.50 | 46.18 | 50.71 | 67.32 | 74.74 | - |
已获利息倍数(倍) | 11.54 | 5.55 | -10.44 | 6.13 | 1.27 | 5.32 | - |
流动比率 | 2.99 | 1.90 | 1.75 | 1.91 | 2.99 | 3.82 | - |
速动比率 | 1.66 | 0.91 | 0.92 | 1.15 | 1.14 | 1.92 | - |
发展能力: | |||||||
营业收入增长率(%) | 41.21 | 50.30 | 21.79 | 24.70 | 13.54 | 51.22 | - |
营业利润增长率(%) | 335.82 | 55.34 | -193.52 | -63.75 | -93.68 | 58.00 | - |
税后利润增长率(%) | 368.34 | 102.18 | -225.13 | -68.02 | -53.95 | 86.00 | - |
净资产增长率(%) | 126.56 | 12.48 | - | 79.55 | 86.02 | 87.40 | - |
总资产增长率(%) | 69.87 | 66.47 | - | 80.03 | 61.68 | 45.94 | - |