| 2024年一季报 | 2023年年报 | 2023年三季报 | 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) | 7,189,892.53 | 30,537,240.68 | 23,183,996.64 | 15,749,179.63 | 6,888,719.62 | 30,624,661.81 | 22,857,106.63 | 15,516,342.26 | 7,954,486.64 |
| 营业利润(元) | 6,176,138.24 | 24,371,659.13 | 19,576,000.40 | 13,543,559.75 | 5,760,522.67 | 25,411,743.64 | 19,426,266.92 | 13,327,209.41 | 6,942,009.63 |
| 利润总额(元) | 6,197,816.69 | 24,386,892.42 | 19,579,453.69 | 13,547,013.04 | 5,763,975.96 | 25,430,067.77 | 19,562,091.05 | 13,328,547.29 | 6,943,347.51 |
| 净利润(元) | 4,648,362.52 | 18,155,731.83 | 14,684,590.27 | 10,160,259.78 | 4,322,981.97 | 18,969,586.77 | 14,671,568.29 | 9,996,410.47 | 5,207,510.63 |
| 归属于母公司股东的净利润(元) | 4,648,362.52 | 18,155,731.83 | 14,684,590.27 | 10,160,259.78 | 4,322,981.97 | 18,969,586.77 | 14,671,568.29 | 9,996,410.47 | 5,207,510.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 64.65 | 59.45 | 63.34 | 64.51 | 62.75 | 61.94 | 64.19 | 64.43 | 65.47 |
| 净资产收益率(%) | 2.08 | 8.27 | 6.80 | 4.64 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.72 | 10.88 | 8.91 | 6.08 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.14 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 1.43 | 1.83 | 1.49 | 1.81 | 1.67 | 2.33 | 1.96 | 1.73 | 1.65 |
| 股东权益比率(%) | 98.57 | 98.17 | 98.51 | 98.19 | 98.33 | 97.67 | 98.04 | 98.27 | 98.35 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.37 | -0.29 | 1.43 | 1.50 | -13.40 | -9.83 | -8.70 | -8.26 | -11.26 |
| 营业利润增长率(%) | 7.21 | -4.09 | 0.77 | 1.62 | -17.02 | -18.52 | -17.79 | -20.73 | -14.19 |
| 税后利润增长率(%) | 7.53 | -4.29 | 0.09 | 1.64 | -16.99 | -18.68 | -15.04 | -17.76 | -14.16 |
| 净资产增长率(%) | 1.57 | 1.45 | 1.61 | -5.08 | 1.41 | 1.86 | 3.02 | 10.71 | 3.53 |
| 总资产增长率(%) | 1.32 | 0.93 | 1.12 | -5.01 | 1.43 | 0.74 | -0.32 | 10.27 | 4.10 |