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) | 238,431,451.78 | 178,055,006.57 | 121,684,027.05 | 188,857,876.53 | 134,378,224.87 | - |
营业利润(元) | 52,925,117.91 | 43,907,369.48 | 27,093,828.09 | 34,358,337.79 | 23,057,877.65 | - |
利润总额(元) | 52,274,292.82 | 44,801,839.05 | 27,535,076.94 | 34,180,918.82 | 23,006,224.10 | - |
净利润(元) | 45,309,863.17 | 38,059,730.68 | 24,111,250.14 | 29,265,324.10 | 19,859,261.35 | - |
归属于母公司股东的净利润(元) | 41,175,826.48 | 35,702,778.04 | 23,384,769.73 | 26,197,803.58 | 18,006,081.45 | - |
盈利能力: | ||||||
销售毛利率(%) | 44.25 | 48.32 | 43.82 | 39.56 | 42.79 | 35.97 |
销售净利率(%) | 19.00 | 21.11 | 21.02 | 16.47 | 14.78 | 19.26 |
净资产收益率(%) | 19.82 | 17.87 | - | - | - | - |
总资产报酬率ROA(%) | 17.59 | 15.40 | - | - | - | - |
投入资本回报率ROIC(%) | 18.79 | 14.81 | 10.07 | 13.64 | 9.23 | 16.22 |
营运能力: | ||||||
存货周转率(次) | 2.32 | 1.71 | - | - | - | - |
应收账款周转率(次) | 4.36 | 2.87 | - | - | - | - |
总资产周转率(次) | 0.82 | 0.63 | - | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 22.31 | 16.94 | 22.45 | 22.50 | 26.04 | - |
股东权益比率(%) | 73.18 | 74.38 | 69.59 | 69.35 | 66.26 | - |
已获利息倍数(倍) | -48.98 | -40.23 | -24.67 | -2,553.25 | -21.56 | - |
流动比率 | 3.18 | 4.56 | 3.19 | 3.04 | 2.63 | - |
速动比率 | 2.24 | 3.11 | 2.07 | 1.85 | 1.59 | - |
发展能力: | ||||||
营业收入增长率(%) | 31.91 | 24.62 | 27.26 | -10.19 | - | - |
营业利润增长率(%) | 54.04 | 81.15 | 37.78 | 0.74 | - | - |
税后利润增长率(%) | 57.17 | 84.21 | 45.25 | -9.19 | - | - |
净资产增长率(%) | 15.21 | 16.13 | - | 15.70 | - | - |
总资产增长率(%) | 9.19 | 3.78 | - | 5.60 | - | - |