2023年年报 | 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) | 93,045,279.28 | 49,360,967.61 | 83,639,094.15 | 63,533,454.44 | 45,228,169.27 |
营业利润(元) | 18,695,970.54 | 10,748,355.17 | 13,456,802.32 | 12,012,051.86 | 8,506,303.67 |
利润总额(元) | 18,690,975.78 | 10,747,181.15 | 13,541,847.32 | 12,010,961.31 | 8,505,212.96 |
净利润(元) | 16,504,425.52 | 9,108,160.10 | 12,518,999.81 | 10,888,550.58 | 7,218,964.60 |
归属于母公司股东的净利润(元) | 16,504,425.52 | 9,108,160.10 | 12,518,999.81 | 10,888,550.58 | 7,218,964.60 |
盈利能力: | |||||
销售毛利率(%) | 33.61 | 33.66 | 30.90 | 30.99 | 30.66 |
销售净利率(%) | 17.74 | 18.45 | 14.97 | 17.14 | 15.96 |
净资产收益率(%) | 32.18 | 18.79 | - | - | - |
总资产报酬率ROA(%) | 23.02 | 13.64 | - | - | - |
投入资本回报率ROIC(%) | 28.41 | 15.61 | 28.60 | 21.09 | 17.70 |
营运能力: | |||||
存货周转率(次) | 2.26 | 1.20 | - | - | - |
应收账款周转率(次) | 5.80 | 2.66 | - | - | - |
总资产周转率(次) | 1.17 | 0.66 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 31.56 | 36.94 | 39.80 | 29.55 | 33.36 |
股东权益比率(%) | 68.44 | 63.06 | 60.20 | 70.45 | 66.64 |
已获利息倍数(倍) | -48.86 | -20.28 | 278.55 | -22.37 | -41.80 |
流动比率 | 3.64 | 2.99 | 2.82 | 4.21 | 3.45 |
速动比率 | 2.13 | 1.87 | 1.77 | 2.61 | 1.86 |
发展能力: | |||||
营业收入增长率(%) | 11.25 | 9.14 | 10.53 | 0.86 | 23.57 |
营业利润增长率(%) | 38.93 | 26.36 | 13.90 | -2.46 | 16.11 |
税后利润增长率(%) | 31.84 | 26.17 | 21.18 | 2.47 | 13.14 |
净资产增长率(%) | 20.73 | 34.37 | 40.44 | 64.85 | 41.90 |
总资产增长率(%) | 6.20 | 42.01 | 54.71 | 39.08 | 13.52 |