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) | 166,112,821.75 | 77,924,486.19 | 147,504,197.15 | 100,042,759.43 | 54,621,273.81 |
营业利润(元) | 37,859,137.94 | 12,375,470.85 | 24,643,322.03 | 13,708,283.34 | 3,035,971.65 |
利润总额(元) | 38,443,689.30 | 12,375,469.53 | 24,546,781.05 | 13,611,742.36 | 2,939,430.14 |
净利润(元) | 33,311,886.42 | 10,676,219.53 | 21,579,430.23 | 11,571,066.04 | 2,656,584.97 |
归属于母公司股东的净利润(元) | 33,531,031.39 | 11,067,089.89 | 22,182,733.43 | 11,784,350.55 | 2,924,809.14 |
盈利能力: | |||||
销售毛利率(%) | 38.73 | 36.24 | 32.02 | 28.56 | 24.58 |
销售净利率(%) | 20.05 | 13.70 | 15.39 | 11.57 | 4.86 |
净资产收益率(%) | 17.40 | 6.40 | - | - | - |
总资产报酬率ROA(%) | 14.16 | 4.97 | - | - | - |
投入资本回报率ROIC(%) | 16.75 | 5.41 | 15.72 | 7.73 | 2.30 |
营运能力: | |||||
存货周转率(次) | 2.77 | 1.42 | - | - | - |
应收账款周转率(次) | 3.63 | 1.79 | - | - | - |
总资产周转率(次) | 0.60 | 0.31 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 20.85 | 23.33 | 40.11 | 37.62 | 38.87 |
股东权益比率(%) | 78.95 | 76.45 | 59.51 | 62.04 | 60.90 |
已获利息倍数(倍) | 56.84 | 556.73 | 37.87 | -15.14 | 39.08 |
流动比率 | 2.59 | 2.22 | 1.21 | 1.16 | 1.05 |
速动比率 | 1.76 | 1.53 | 0.84 | 0.64 | 0.54 |
发展能力: | |||||
营业收入增长率(%) | 12.70 | 42.66 | 19.85 | 21.19 | 10.64 |
营业利润增长率(%) | 53.63 | 307.63 | 25.80 | 0.84 | -59.08 |
税后利润增长率(%) | 51.16 | 278.39 | 28.08 | -2.07 | - |
净资产增长率(%) | 48.84 | 50.53 | 11.69 | - | 8.46 |
总资产增长率(%) | 10.78 | 19.92 | 10.88 | - | 13.17 |