| 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) | 83,172,041.55 | 60,554,313.48 | 32,131,438.75 | 133,153,344.16 | 86,556,779.53 | 62,619,354.59 | 27,868,333.91 |
| 营业利润(元) | 34,465,452.52 | 28,358,753.05 | 17,897,024.19 | 48,095,447.29 | 43,919,141.41 | 33,972,271.12 | 11,609,010.60 |
| 利润总额(元) | 34,466,312.56 | 28,358,730.73 | 17,897,085.01 | 48,039,419.98 | 44,035,342.32 | 34,129,371.21 | 11,674,110.69 |
| 净利润(元) | 29,371,192.16 | 24,605,765.62 | 15,406,368.05 | 40,187,579.21 | 35,411,845.17 | 26,557,661.04 | 9,792,636.90 |
| 归属于母公司股东的净利润(元) | 28,692,900.28 | 23,930,137.21 | 15,244,554.03 | 39,497,068.52 | 35,039,533.35 | 26,307,784.94 | 9,922,099.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 35.31 | 40.63 | 47.95 | 30.18 | 40.91 | 42.41 | 35.14 |
| 净资产收益率(%) | 2.54 | 2.12 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.68 | 1.06 | - | - | - | - |
| 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) | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.90 | 31.46 | 32.36 | 32.74 | 33.72 | 33.95 | 34.66 |
| 股东权益比率(%) | 67.93 | 68.38 | 67.51 | 67.14 | 66.17 | 65.95 | 65.27 |
| 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(%) | -3.91 | -3.30 | 15.30 | -11.52 | -21.86 | -15.49 | -5.42 |
| 营业利润增长率(%) | -21.53 | -16.52 | 54.16 | -1.05 | -9.66 | -1.77 | -4.07 |
| 税后利润增长率(%) | -18.11 | -9.04 | 53.64 | -3.90 | -14.53 | -9.12 | -2.27 |
| 净资产增长率(%) | 2.32 | 2.74 | 3.49 | 3.03 | 2.63 | 3.57 | 2.60 |
| 总资产增长率(%) | -0.33 | -0.90 | 0.05 | -1.63 | -3.86 | -2.75 | 1.46 |