| 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) | 32,131,438.75 | 133,153,344.16 | 86,556,779.53 | 62,619,354.59 | 27,868,333.91 | 150,491,581.16 | 110,773,042.92 | 74,101,341.53 | 29,465,549.94 |
| 营业利润(元) | 17,897,024.19 | 48,095,447.29 | 43,919,141.41 | 33,972,271.12 | 11,609,010.60 | 48,604,285.48 | 48,616,506.60 | 34,585,766.29 | 12,101,825.18 |
| 利润总额(元) | 17,897,085.01 | 48,039,419.98 | 44,035,342.32 | 34,129,371.21 | 11,674,110.69 | 48,604,313.49 | 48,622,353.80 | 34,588,716.60 | 12,104,775.44 |
| 净利润(元) | 15,406,368.05 | 40,187,579.21 | 35,411,845.17 | 26,557,661.04 | 9,792,636.90 | 41,712,207.33 | 40,155,432.00 | 28,101,923.51 | 10,081,151.37 |
| 归属于母公司股东的净利润(元) | 15,244,554.03 | 39,497,068.52 | 35,039,533.35 | 26,307,784.94 | 9,922,099.77 | 41,102,070.65 | 40,996,878.14 | 28,946,598.55 | 10,152,422.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 47.95 | 30.18 | 40.91 | 42.41 | 35.14 | 27.72 | 36.25 | 37.92 | 34.21 |
| 净资产收益率(%) | 1.36 | 3.57 | 3.18 | 2.40 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 2.85 | 2.56 | 1.99 | 0.70 | - | - | - | - |
| 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) | 0.02 | 0.08 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.36 | 32.74 | 33.72 | 33.95 | 34.66 | 35.82 | 38.02 | 38.08 | 35.41 |
| 股东权益比率(%) | 67.51 | 67.14 | 66.17 | 65.95 | 65.27 | 64.10 | 61.99 | 61.93 | 64.55 |
| 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(%) | 15.30 | -11.52 | -21.86 | -15.49 | -5.42 | 2.63 | -19.50 | -24.56 | 42.57 |
| 营业利润增长率(%) | 54.16 | -1.05 | -9.66 | -1.77 | -4.07 | 19.27 | -5.30 | 19.94 | 131.32 |
| 税后利润增长率(%) | 53.64 | -3.90 | -14.53 | -9.12 | -2.27 | 21.75 | -6.68 | 15.64 | 149.08 |
| 净资产增长率(%) | 3.49 | 3.03 | 2.63 | 3.57 | 2.60 | 2.65 | 9.42 | 10.43 | 10.00 |
| 总资产增长率(%) | 0.05 | -1.63 | -3.86 | -2.75 | 1.46 | 1.27 | 5.90 | 8.77 | 4.52 |