2024年中报 | 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) | 137,545,341.00 | 271,268,662.27 | 123,377,444.70 | 173,798,941.91 | 68,474,259.69 |
营业利润(元) | 19,560,640.96 | 35,074,027.12 | 17,433,941.61 | 19,175,782.41 | 8,120,946.16 |
利润总额(元) | 19,459,483.28 | 35,017,992.23 | 17,205,356.24 | 18,894,943.77 | 8,116,811.16 |
净利润(元) | 16,368,605.78 | 30,012,348.43 | 15,397,426.30 | 17,327,784.77 | 7,393,668.32 |
归属于母公司股东的净利润(元) | 16,368,605.78 | 29,942,498.33 | 15,327,576.20 | 17,327,784.77 | 7,393,668.32 |
盈利能力: | |||||
销售毛利率(%) | 26.82 | 28.95 | 29.43 | 25.61 | 24.64 |
销售净利率(%) | 11.90 | 11.06 | 12.48 | 9.97 | 10.80 |
净资产收益率(%) | 12.28 | 29.92 | 17.46 | - | - |
总资产报酬率ROA(%) | 9.49 | 20.05 | 11.75 | - | - |
投入资本回报率ROIC(%) | 10.05 | 24.96 | 14.66 | 20.03 | 8.97 |
营运能力: | |||||
存货周转率(次) | 2.10 | 5.36 | 2.18 | - | - |
应收账款周转率(次) | 1.63 | 3.90 | 2.24 | - | - |
总资产周转率(次) | 0.66 | 1.53 | 0.83 | - | - |
偿债能力: | |||||
资产负债率(%) | 29.62 | 46.94 | 43.36 | 38.37 | 36.72 |
股东权益比率(%) | 70.38 | 53.06 | 56.06 | 61.63 | 63.28 |
已获利息倍数(倍) | 89.35 | 65.08 | 61.73 | 62.73 | 132.89 |
流动比率 | 2.56 | 1.61 | 1.77 | 1.89 | 2.05 |
速动比率 | 1.82 | 1.20 | 1.04 | 1.18 | 1.15 |
发展能力: | |||||
营业收入增长率(%) | 11.48 | 56.08 | 80.18 | 18.06 | 17.51 |
营业利润增长率(%) | 12.20 | 82.91 | 114.68 | 257.38 | 1,036.58 |
税后利润增长率(%) | 6.79 | 72.80 | 107.31 | 261.09 | 889.67 |
净资产增长率(%) | 67.37 | 33.12 | 31.28 | 23.50 | 19.03 |
总资产增长率(%) | 33.31 | 54.61 | 48.19 | 12.08 | 17.47 |