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) | 114,294,263.90 | 162,614,523.54 | 94,815,195.46 | 69,744,356.32 |
营业利润(元) | 37,721,055.29 | 44,496,544.73 | 20,911,165.77 | 16,948,681.02 |
利润总额(元) | 25,287,567.41 | 42,383,473.88 | 20,439,618.25 | 16,606,430.50 |
净利润(元) | 21,494,432.30 | 35,746,424.70 | 17,297,292.80 | 14,066,210.66 |
归属于母公司股东的净利润(元) | 21,494,432.30 | 35,746,424.70 | 17,297,292.80 | 14,066,210.66 |
盈利能力: | ||||
销售毛利率(%) | 59.18 | 58.56 | 59.38 | 57.47 |
销售净利率(%) | 18.81 | 21.98 | 18.24 | 20.17 |
净资产收益率(%) | 6.07 | - | - | - |
总资产报酬率ROA(%) | 4.17 | - | - | - |
投入资本回报率ROIC(%) | 4.75 | 8.68 | 4.15 | 3.46 |
营运能力: | ||||
存货周转率(次) | 6.16 | - | - | - |
应收账款周转率(次) | 60.21 | - | - | - |
总资产周转率(次) | 0.20 | - | - | - |
偿债能力: | ||||
资产负债率(%) | 37.94 | 34.90 | 36.96 | 41.20 |
股东权益比率(%) | 62.06 | 65.10 | 63.04 | 58.80 |
已获利息倍数(倍) | -29.54 | -34.58 | -16.64 | -24.43 |
流动比率 | 1.55 | 1.51 | 1.41 | 1.30 |
速动比率 | 1.51 | 1.43 | 1.23 | 1.24 |
发展能力: | ||||
营业收入增长率(%) | 63.88 | -7.73 | -21.04 | 9.16 |
营业利润增长率(%) | 122.56 | 46.32 | 59.73 | 305.92 |
税后利润增长率(%) | 52.81 | 51.49 | 74.53 | 389.77 |
净资产增长率(%) | 12.17 | 7.91 | - | 8.13 |
总资产增长率(%) | 6.29 | 4.17 | - | 11.83 |