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 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 265,655,761.39 | 190,904,243.15 | 125,527,092.80 | 256,113,102.42 | - | 123,388,786.75 |
营业利润(元) | 50,633,300.24 | 35,454,302.13 | 21,744,391.99 | 44,586,438.86 | - | 22,275,232.07 |
利润总额(元) | 50,565,541.63 | 35,419,749.80 | 21,720,757.02 | 44,503,792.13 | - | 22,281,344.07 |
净利润(元) | 46,469,897.61 | 32,810,222.40 | 20,087,311.39 | 39,502,538.46 | - | 19,750,395.74 |
归属于母公司股东的净利润(元) | 42,322,304.78 | 29,768,752.61 | 18,447,597.66 | 37,288,005.71 | - | 18,779,271.19 |
盈利能力: | ||||||
销售毛利率(%) | 31.96 | 31.90 | 31.04 | 30.15 | 29.31 | 29.18 |
销售净利率(%) | 17.49 | 17.19 | 16.00 | 15.42 | 15.61 | 15.48 |
净资产收益率(%) | 12.52 | - | 5.88 | - | - | - |
总资产报酬率ROA(%) | 12.21 | - | 5.53 | - | - | - |
投入资本回报率ROIC(%) | 12.72 | 9.15 | 5.69 | 12.01 | 19.75 | 5.92 |
营运能力: | ||||||
存货周转率(次) | 1.59 | - | 0.74 | - | - | - |
应收账款周转率(次) | 2.95 | - | 1.44 | - | - | - |
总资产周转率(次) | 0.65 | - | 0.32 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 12.85 | 11.42 | 14.48 | 17.19 | - | 19.40 |
股东权益比率(%) | 84.27 | 85.83 | 83.12 | 80.89 | - | 78.89 |
已获利息倍数(倍) | -85.80 | -71.83 | -66.00 | 64.07 | - | 65.16 |
流动比率 | 5.93 | 6.76 | 5.15 | 4.26 | - | 3.78 |
速动比率 | 3.54 | 3.76 | 2.95 | 2.46 | - | 1.95 |
发展能力: | ||||||
营业收入增长率(%) | 3.73 | -2.70 | 1.73 | -7.62 | - | -12.80 |
营业利润增长率(%) | 13.56 | 3.55 | 1.14 | -23.25 | - | -32.85 |
税后利润增长率(%) | 13.50 | 2.89 | 1.43 | -23.75 | - | -33.14 |
净资产增长率(%) | 6.83 | - | 8.04 | 15.54 | - | - |
总资产增长率(%) | 2.54 | - | 2.25 | 6.77 | - | - |