| 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 | 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) | 118,659,556.73 | 74,456,145.04 | 35,842,518.24 | 173,961,318.09 | 129,159,128.46 | 88,307,803.21 | 39,006,189.52 | 150,129,858.16 | 109,529,910.80 | 76,883,592.91 | 27,871,354.99 |
| 营业利润(元) | 74,062,955.83 | 66,377,890.97 | 31,272,891.81 | 144,186,965.65 | 89,204,815.56 | 54,726,226.86 | 13,924,435.30 | 118,501,394.97 | 74,518,408.80 | 43,513,255.89 | 12,643,462.26 |
| 利润总额(元) | 74,190,474.83 | 66,519,109.97 | 31,427,910.81 | 146,454,616.70 | 89,672,466.61 | 55,183,877.91 | 14,381,586.35 | 119,114,987.05 | 74,559,853.01 | 43,613,428.52 | 12,710,177.12 |
| 净利润(元) | 55,642,856.12 | 49,944,567.38 | 23,309,183.11 | 109,716,472.07 | 69,477,582.72 | 43,502,147.11 | 12,674,407.96 | 89,268,424.56 | 55,919,889.76 | 32,710,071.39 | 9,649,496.20 |
| 归属于母公司股东的净利润(元) | 55,642,856.12 | 49,944,567.38 | 23,309,183.11 | 109,716,472.07 | 69,477,582.72 | 43,502,147.11 | 12,674,407.96 | 89,268,424.56 | 55,919,889.76 | 32,710,071.39 | 9,649,496.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 46.89 | 67.08 | 65.03 | 63.07 | 53.79 | 49.26 | 32.49 | 59.46 | 51.05 | 42.54 | 34.62 |
| 净资产收益率(%) | 5.50 | 5.01 | 2.25 | 10.77 | 7.10 | 4.56 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.44 | 5.68 | 2.79 | 13.07 | 8.45 | 5.06 | 1.35 | - | - | - | - |
| 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) | 0.10 | 0.06 | 0.03 | 0.16 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.90 | 12.95 | 4.32 | 12.00 | 11.28 | 17.03 | 11.53 | 5.66 | 3.84 | 7.22 | 2.52 |
| 股东权益比率(%) | 87.10 | 87.05 | 95.68 | 88.00 | 88.72 | 82.97 | 88.47 | 94.34 | 96.16 | 92.78 | 97.48 |
| 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(%) | -8.13 | -15.69 | -8.11 | 15.87 | 17.92 | 14.86 | 39.95 | 14.45 | 12.18 | 26.37 | 2.50 |
| 营业利润增长率(%) | -16.97 | 21.29 | 124.59 | 21.68 | 19.71 | 25.77 | 10.13 | 44.78 | 29.07 | 18.95 | 9.90 |
| 税后利润增长率(%) | -19.91 | 14.81 | 83.91 | 22.91 | 24.24 | 32.99 | 31.35 | 46.31 | 28.61 | 18.77 | 13.90 |
| 净资产增长率(%) | 1.98 | 4.11 | 5.65 | 4.65 | 4.82 | 4.64 | 4.99 | 4.72 | 0.45 | -0.32 | 1.16 |
| 总资产增长率(%) | 3.88 | -0.77 | -2.31 | 12.19 | 13.61 | 17.01 | 15.67 | 8.14 | 2.46 | 5.61 | 2.34 |