2023年年报 | 2023年中报 | 2023年一季报 | 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) | 214,454,177.36 | 93,615,234.23 | 63,941,936.01 | 272,576,788.09 | 193,088,710.71 | 135,321,867.79 | - |
营业利润(元) | 7,178,808.78 | 9,395,864.43 | 3,435,516.76 | 30,135,022.55 | 22,155,101.94 | 17,864,698.76 | - |
利润总额(元) | 7,668,984.73 | 9,224,429.43 | 3,469,516.76 | 29,571,314.15 | 21,992,510.02 | 18,013,142.26 | - |
净利润(元) | 9,523,127.73 | 8,194,002.72 | 3,694,937.32 | 28,336,948.71 | 22,335,814.66 | 16,359,602.74 | - |
归属于母公司股东的净利润(元) | 9,523,127.73 | 8,194,002.72 | 3,694,937.32 | 28,336,948.71 | 22,335,814.66 | 16,359,602.74 | - |
盈利能力: | |||||||
销售毛利率(%) | 26.62 | 32.84 | 26.15 | 29.64 | 29.73 | 28.83 | 28.09 |
销售净利率(%) | 4.44 | 8.75 | 5.78 | 10.40 | 11.57 | 12.09 | -1.29 |
净资产收益率(%) | 4.34 | 3.47 | - | - | - | - | - |
总资产报酬率ROA(%) | 2.68 | 2.23 | - | - | - | - | - |
投入资本回报率ROIC(%) | 4.37 | 3.20 | 1.74 | 10.88 | 8.11 | 5.77 | 0.08 |
营运能力: | |||||||
存货周转率(次) | 1.51 | 0.56 | - | - | - | - | - |
应收账款周转率(次) | 2.27 | 0.81 | - | - | - | - | - |
总资产周转率(次) | 0.49 | 0.19 | - | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 50.33 | 53.64 | 51.93 | 49.76 | 55.22 | 48.99 | - |
股东权益比率(%) | 49.67 | 46.36 | 48.07 | 50.24 | 44.78 | 51.01 | - |
已获利息倍数(倍) | 2.87 | 6.85 | 3.17 | 16.99 | 12.51 | 16.95 | - |
流动比率 | 1.07 | 1.13 | 1.24 | 1.25 | 1.18 | 1.32 | - |
速动比率 | 0.53 | 0.52 | 0.70 | 0.70 | 0.63 | 0.77 | - |
发展能力: | |||||||
营业收入增长率(%) | -21.32 | -30.82 | 62.20 | 9.90 | 21.76 | 17.57 | - |
营业利润增长率(%) | -76.18 | -47.41 | 723.10 | 43.47 | -0.36 | -36.17 | - |
税后利润增长率(%) | -66.39 | -49.91 | 823.97 | 49.71 | 13.51 | -35.06 | - |
净资产增长率(%) | -13.70 | -10.64 | - | 1.11 | - | - | - |
总资产增长率(%) | -12.70 | -1.67 | - | 6.98 | - | - | - |