| 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) | 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 | 26,725,923.28 | 17,718,753.07 | 10,295,008.48 | 3,796,273.83 |
| 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 | 9,715,891.33 | 8,634,753.41 | 1,594,335.47 | -381,409.18 |
| 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 | 9,986,273.34 | 8,905,135.41 | 1,864,717.47 | -111,027.18 |
| 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 | 7,024,027.51 | 6,369,480.61 | 927,904.31 | -317,175.93 |
| 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 | 7,024,027.51 | 6,369,480.61 | 927,904.31 | -317,175.93 |
| 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 | 26.28 | 35.95 | 9.01 | -8.35 |
| 净资产收益率(%) | 8.74 | 5.43 | 2.82 | 10.13 | 8.10 | 5.41 | 2.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.47 | 4.60 | 2.68 | 9.94 | 9.54 | 5.67 | 2.98 | - | - | - | - |
| 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 | 0.15 | 0.12 | 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 | 19.75 | 2.42 | 11.73 | 10.60 |
| 股东权益比率(%) | 73.35 | 67.56 | 67.82 | 66.51 | 75.62 | 64.48 | 77.17 | 80.25 | 97.58 | 88.27 | 89.40 |
| 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 | -2.88 | -2.26 | -10.74 | -11.19 |
| 营业利润增长率(%) | 6.42 | -4.51 | 8.12 | 155.28 | 132.33 | 730.29 | 1,776.47 | -6.87 | -22.85 | -70.90 | -150.74 |
| 税后利润增长率(%) | 12.96 | 5.17 | 9.49 | 161.07 | 127.29 | 910.09 | 1,610.11 | -2.41 | -19.87 | -76.76 | -200.97 |
| 净资产增长率(%) | 4.35 | 3.70 | 7.05 | 6.99 | 5.25 | 5.62 | 2.64 | -1.69 | -2.72 | -3.83 | -5.09 |
| 总资产增长率(%) | 7.58 | -1.03 | 21.81 | 29.09 | 35.81 | 44.58 | 18.90 | 8.05 | -16.11 | -13.12 | -16.84 |