| 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) | 11,901,395.89 | 58,233,464.72 | 45,959,945.93 | 26,879,195.54 | 14,025,701.48 | 62,557,169.38 | 43,385,998.14 | 27,506,429.66 | 13,659,144.78 |
| 营业利润(元) | 8,421,539.55 | 40,709,444.32 | 38,876,862.56 | 23,291,350.97 | 11,663,361.13 | 46,867,811.53 | 35,121,601.13 | 21,637,601.33 | 11,662,143.25 |
| 利润总额(元) | 8,421,539.55 | 40,709,444.32 | 38,876,862.56 | 23,304,963.57 | 11,675,074.87 | 46,867,811.53 | 35,171,469.21 | 21,649,854.77 | 11,672,340.43 |
| 净利润(元) | 6,316,154.66 | 30,456,355.44 | 29,157,646.92 | 17,478,722.68 | 8,756,306.15 | 35,132,946.45 | 26,378,601.90 | 16,237,391.07 | 8,754,255.33 |
| 归属于母公司股东的净利润(元) | 6,316,154.66 | 30,456,355.44 | 29,157,646.92 | 17,478,722.68 | 8,756,306.15 | 35,132,946.45 | 26,378,601.90 | 16,237,391.07 | 8,754,255.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 53.07 | 52.30 | 63.44 | 65.03 | 62.43 | 56.16 | 60.80 | 59.03 | 64.09 |
| 净资产收益率(%) | 1.11 | 5.43 | 5.12 | 3.13 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 3.28 | 3.07 | 1.85 | 0.95 | - | - | - | - |
| 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 | 0.05 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.86 | 54.18 | 48.83 | 48.23 | 53.13 | 55.46 | 60.13 | 61.56 | 55.24 |
| 股东权益比率(%) | 48.14 | 45.82 | 51.17 | 51.77 | 46.87 | 44.54 | 39.87 | 38.44 | 44.76 |
| 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(%) | -15.15 | -6.91 | 5.81 | -2.28 | 2.68 | 2.30 | -0.51 | -8.90 | -2.48 |
| 营业利润增长率(%) | -27.79 | -13.14 | 10.69 | 7.64 | 0.01 | 1.15 | 4.08 | -6.33 | 4.51 |
| 税后利润增长率(%) | -27.87 | -13.31 | 10.54 | 7.64 | 0.02 | 0.81 | 4.00 | -6.57 | 4.40 |
| 净资产增长率(%) | 0.36 | 0.80 | 6.89 | 6.74 | 0.91 | 0.93 | 1.08 | 0.69 | 0.94 |
| 总资产增长率(%) | -2.30 | -2.02 | -16.72 | -20.75 | -3.62 | 18.87 | 8.33 | 8.51 | 8.30 |