| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 250,214,803.96 | 80,985,749.89 | 43,632,530.82 | 334,234,130.92 | 84,539,714.87 | 55,181,926.48 | 11,023,972.68 |
| 营业利润(元) | 185,907,725.73 | 76,942,502.78 | 43,449,431.13 | 270,735,649.58 | 108,901,831.36 | 129,688,281.50 | -2,279,850.40 |
| 利润总额(元) | 47,068,089.62 | 41,314,671.65 | 25,631,695.21 | 17,784,860.95 | 18,473,979.34 | 50,838,794.23 | -13,844,998.28 |
| 净利润(元) | 40,674,144.52 | 34,893,414.95 | 20,649,781.51 | 42,178,217.72 | 34,096,705.63 | 24,576,135.85 | -21,792,927.36 |
| 归属于母公司股东的净利润(元) | 41,502,514.99 | 35,541,994.56 | 20,649,781.51 | 42,479,536.84 | 34,389,658.51 | 24,877,470.75 | -21,792,882.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 16.26 | 43.09 | 47.33 | 12.62 | 40.33 | 44.54 | -197.69 |
| 净资产收益率(%) | 0.31 | 0.27 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | 0.18 | 0.14 | - | - | - | - |
| 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) | 0.01 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.82 | 38.40 | 38.04 | 38.10 | 39.52 | 40.67 | 83.61 |
| 股东权益比率(%) | 60.07 | 58.46 | 58.79 | 58.73 | 57.34 | 56.25 | 11.67 |
| 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(%) | 195.97 | 46.76 | 295.80 | 71.52 | -53.03 | 106.78 | -33.10 |
| 营业利润增长率(%) | 70.71 | -40.67 | 2,005.80 | 130.97 | 113.44 | 122.26 | 99.29 |
| 税后利润增长率(%) | 20.68 | 42.87 | 194.75 | 104.07 | 102.73 | 102.81 | 95.42 |
| 净资产增长率(%) | 5.53 | 2.02 | 649.90 | 8,481.69 | 1,378.69 | 2,124.60 | 870.67 |
| 总资产增长率(%) | 0.73 | -1.84 | 48.87 | 35.52 | 35.44 | 36.65 | -10.66 |