| 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) | 28,399,524.98 | 18,131,134.56 | 7,845,506.64 | 36,355,576.62 | 25,008,153.56 | 15,455,059.06 | 6,800,766.50 |
| 营业利润(元) | 21,349,229.36 | 12,640,868.66 | 6,913,270.99 | 24,803,149.42 | 20,061,142.37 | 13,237,579.11 | 6,394,203.20 |
| 利润总额(元) | 21,292,051.43 | 12,640,868.66 | 6,913,270.99 | 24,803,150.42 | 20,061,142.37 | 13,237,579.11 | 6,394,203.20 |
| 净利润(元) | 16,353,757.23 | 9,857,541.13 | 5,244,014.49 | 18,337,826.83 | 14,477,160.52 | 9,372,660.19 | 4,789,703.89 |
| 归属于母公司股东的净利润(元) | 16,353,757.23 | 9,857,541.13 | 5,244,014.49 | 18,337,826.83 | 14,477,160.52 | 9,372,660.19 | 4,789,703.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 57.58 | 54.37 | 66.84 | 50.44 | 57.89 | 60.64 | 70.43 |
| 净资产收益率(%) | 8.74 | 5.43 | 2.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.47 | 4.60 | 2.68 | - | - | - | - |
| 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) | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.65 | 32.44 | 32.18 | 33.49 | 24.38 | 35.52 | 22.83 |
| 股东权益比率(%) | 73.35 | 67.56 | 67.82 | 66.51 | 75.62 | 64.48 | 77.17 |
| 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(%) | 13.56 | 17.32 | 15.36 | 36.03 | 41.14 | 50.12 | 79.14 |
| 营业利润增长率(%) | 6.42 | -4.51 | 8.12 | 155.28 | 132.33 | 730.29 | 1,776.47 |
| 税后利润增长率(%) | 12.96 | 5.17 | 9.49 | 161.07 | 127.29 | 910.09 | 1,610.11 |
| 净资产增长率(%) | 4.35 | 3.70 | 7.05 | 6.99 | 5.25 | 5.62 | 2.64 |
| 总资产增长率(%) | 7.58 | -1.03 | 21.81 | 29.09 | 35.81 | 44.58 | 18.90 |