2021

2020

2019

2018

2017

主要财务资料

销售额

23,845,006

23,030,648

22,665,272

20,950,205

18,085,247

除所得税前利润

3,823,316

5,512,426

5,571,743

5,090,346

4,288,231

年度利润

3,371,679

5,082,645

4,958,536

4,492,543

3,759,951

母公司拥有人应占利润

3,371,702

5,106,736

5,095,206

4,540,487

3,762,721

非流动资产

15,622,465

13,297,911

11,360,620

9,411,627

8,886,726

流动资产

26,509,441

23,553,850

20,494,238

18,140,427

15,206,479

流动负债

13,532,431

8,852,625

5,584,718

4,919,626

4,265,355

流动资产净值

12,977,010

14,701,225

14,909,520

13,,220,801

10,941,124

总资产

42,131,906

36,851,761

31,854,858

27,552,054

24,093,205

总资产减流动负债

28,599,475

27,999,136

26,270,140

22,632,428

19,827,850

总权益

27,783,063

27,270,830

25,191,327

22,454,279

19,824,653

现金及现金等价物

6,687,623

8,227,060

5,060,896

3,565,916

2,471,401

主要财务比率(%)

毛利率

24.3

31.2

30.3

31.6

31.4

净利润率

14.1

22.1

21.9

21.4

20.8

资产负债比例

38.1

24.2

15.8

11.3

10.9

流动比率

2.0

2.7

3.7

3.7

3.6

应收账款之周转期

59

62

58

56

55

存货之周转期(日)

116

116

122

124

120