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 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 381,686,956.80 | 260,055,353.76 | 149,249,457.21 | 356,067,477.50 | - | 132,648,623.39 | 47,852,763.05 |
营业利润(元) | 41,559,227.87 | 22,144,184.10 | 12,853,000.07 | 29,295,635.74 | - | 11,884,605.65 | 3,916,956.42 |
利润总额(元) | 41,710,126.83 | 22,252,353.51 | 12,926,730.58 | 29,275,079.27 | - | 11,873,587.25 | 3,918,793.30 |
净利润(元) | 36,319,768.61 | 19,727,790.58 | 11,348,123.49 | 26,014,000.97 | - | 10,039,869.96 | 3,194,261.09 |
归属于母公司股东的净利润(元) | 36,319,768.61 | 19,727,790.58 | 11,348,123.49 | 26,014,000.97 | - | 10,039,869.96 | 3,194,261.09 |
盈利能力: | |||||||
销售毛利率(%) | 22.65 | 19.84 | 20.91 | 21.57 | 20.80 | 20.69 | 20.25 |
销售净利率(%) | 9.52 | 7.59 | 7.60 | 7.31 | 6.81 | 6.29 | 6.68 |
净资产收益率(%) | 18.15 | - | 6.18 | - | - | - | - |
总资产报酬率ROA(%) | 8.82 | - | 3.23 | - | - | - | - |
投入资本回报率ROIC(%) | 14.33 | 8.40 | 4.99 | 12.96 | 18.82 | 4.49 | 1.79 |
营运能力: | |||||||
存货周转率(次) | 2.88 | - | 1.07 | - | - | - | - |
应收账款周转率(次) | 1.53 | - | 0.69 | - | - | - | - |
总资产周转率(次) | 0.74 | - | 0.32 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 61.63 | 61.49 | 60.46 | 60.89 | - | 59.69 | 55.29 |
股东权益比率(%) | 38.37 | 38.51 | 39.54 | 39.11 | - | 40.31 | 44.71 |
已获利息倍数(倍) | 11.67 | 8.72 | 7.59 | 9.42 | - | 8.32 | 6.28 |
流动比率 | 1.46 | 1.46 | 1.50 | 1.47 | - | 1.47 | 1.55 |
速动比率 | 1.12 | 1.08 | 1.09 | 1.08 | - | 0.97 | 0.96 |
发展能力: | |||||||
营业收入增长率(%) | 7.20 | 8.83 | 13.48 | 9.07 | - | 5.90 | 0.07 |
营业利润增长率(%) | 41.86 | 26.81 | 38.80 | 2.92 | - | -43.45 | 16.08 |
税后利润增长率(%) | 39.62 | 21.31 | 37.24 | 3.94 | - | -38.15 | 14.76 |
净资产增长率(%) | 20.08 | - | 17.80 | 16.80 | - | 11.57 | 22.54 |
总资产增长率(%) | 22.37 | - | 16.24 | 40.21 | - | 24.11 | 20.48 |