| 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) | 33,957,524.68 | 23,367,883.77 | 11,901,395.89 | 58,233,464.72 | 45,959,945.93 | 26,879,195.54 | 14,025,701.48 |
| 营业利润(元) | 21,971,873.38 | 15,119,815.73 | 8,421,539.55 | 40,709,444.32 | 38,876,862.56 | 23,291,350.97 | 11,663,361.13 |
| 利润总额(元) | 21,971,873.38 | 15,119,815.73 | 8,421,539.55 | 40,709,444.32 | 38,876,862.56 | 23,304,963.57 | 11,675,074.87 |
| 净利润(元) | 16,478,905.03 | 11,339,861.80 | 6,316,154.66 | 30,456,355.44 | 29,157,646.92 | 17,478,722.68 | 8,756,306.15 |
| 归属于母公司股东的净利润(元) | 16,478,905.03 | 11,339,861.80 | 6,316,154.66 | 30,456,355.44 | 29,157,646.92 | 17,478,722.68 | 8,756,306.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 48.53 | 48.53 | 53.07 | 52.30 | 63.44 | 65.03 | 62.43 |
| 净资产收益率(%) | 2.82 | 1.97 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.83 | 1.36 | 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) | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.53 | 48.09 | 51.86 | 54.18 | 48.83 | 48.23 | 53.13 |
| 股东权益比率(%) | 46.47 | 51.91 | 48.14 | 45.82 | 51.17 | 51.77 | 46.87 |
| 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(%) | -26.11 | -13.06 | -15.15 | -6.91 | 5.81 | -2.28 | 2.68 |
| 营业利润增长率(%) | -43.48 | -35.08 | -27.79 | -13.14 | 10.69 | 7.64 | 0.01 |
| 税后利润增长率(%) | -43.48 | -35.12 | -27.87 | -13.31 | 10.54 | 7.64 | 0.02 |
| 净资产增长率(%) | -1.40 | -0.29 | 0.36 | 0.80 | 6.89 | 6.74 | 0.91 |
| 总资产增长率(%) | 8.58 | -0.56 | -2.30 | -2.02 | -16.72 | -20.75 | -3.62 |