2023年年报 | 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) | 172,098,463.28 | 83,197,943.09 | 189,451,679.92 | 144,250,617.22 | 92,375,500.11 |
营业利润(元) | 29,915,103.59 | 13,738,733.56 | 36,706,318.06 | 29,155,964.98 | 18,409,294.47 |
利润总额(元) | 29,919,990.34 | 13,736,975.31 | 36,726,768.06 | 29,175,464.98 | 18,421,294.47 |
净利润(元) | 21,366,033.80 | 11,531,558.81 | 31,762,484.91 | 24,799,145.23 | 15,635,087.68 |
归属于母公司股东的净利润(元) | 23,182,267.74 | 11,283,547.77 | 31,812,348.32 | 24,799,145.23 | 15,635,087.68 |
盈利能力: | |||||
销售毛利率(%) | 28.40 | 25.66 | 29.92 | 28.79 | 29.05 |
销售净利率(%) | 12.42 | 13.86 | 16.77 | 17.19 | 16.93 |
净资产收益率(%) | 25.69 | 13.72 | - | - | - |
总资产报酬率ROA(%) | 21.87 | 12.47 | - | - | - |
投入资本回报率ROIC(%) | 19.67 | 11.67 | 39.05 | 36.57 | 22.41 |
营运能力: | |||||
存货周转率(次) | 9.65 | 5.01 | - | - | - |
应收账款周转率(次) | 8.79 | 4.78 | - | - | - |
总资产周转率(次) | 1.26 | 0.75 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 15.29 | 17.76 | 36.05 | 24.21 | 27.18 |
股东权益比率(%) | 73.51 | 75.95 | 57.92 | 75.79 | 72.82 |
已获利息倍数(倍) | -234.43 | 2,230,029.46 | -45.25 | -29.74 | -41.94 |
流动比率 | 3.69 | 2.43 | 1.24 | 2.27 | 2.12 |
速动比率 | 2.94 | 1.74 | 0.96 | 1.40 | 1.61 |
发展能力: | |||||
营业收入增长率(%) | -9.16 | -9.94 | 12.25 | 9.86 | 8.07 |
营业利润增长率(%) | -18.50 | -25.37 | 93.73 | 141.95 | 219.68 |
税后利润增长率(%) | -27.13 | -27.83 | 105.05 | 131.36 | 218.31 |
净资产增长率(%) | 46.01 | 37.63 | 36.99 | - | 61.08 |
总资产增长率(%) | 15.05 | 31.97 | 38.99 | - | 9.16 |