| 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) | 5,659,056.91 | 25,633,122.72 | 18,450,858.89 | 11,240,923.23 | 5,501,731.28 | 23,106,489.76 | 16,764,873.81 | 10,563,762.98 | 5,010,189.78 |
| 营业利润(元) | 5,865,176.57 | 22,160,000.91 | 16,375,913.16 | 9,458,313.17 | 5,068,238.21 | 34,494,566.57 | 29,114,729.22 | 9,440,236.89 | 4,654,683.94 |
| 利润总额(元) | 5,865,176.57 | 21,923,274.45 | 16,373,710.26 | 9,456,110.27 | 5,066,035.31 | 34,489,526.42 | 29,114,689.07 | 9,440,196.74 | 4,654,683.94 |
| 净利润(元) | 4,335,549.25 | 15,604,968.17 | 11,739,342.04 | 7,233,125.27 | 3,787,988.92 | 32,816,176.37 | 27,140,090.06 | 8,727,275.20 | 4,364,788.82 |
| 归属于母公司股东的净利润(元) | 4,335,549.25 | 15,604,968.17 | 11,739,342.04 | 7,233,125.27 | 3,787,988.92 | 32,816,176.37 | 27,140,090.06 | 8,727,275.20 | 4,364,788.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 76.61 | 60.88 | 63.62 | 64.35 | 68.85 | 142.02 | 161.89 | 82.62 | 87.12 |
| 净资产收益率(%) | 1.42 | 5.19 | 3.97 | 2.54 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 6.66 | 5.04 | 2.85 | 1.49 | - | - | - | - |
| 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) | 0.02 | 0.08 | 0.06 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.76 | 8.65 | 9.17 | 8.87 | 8.73 | 8.77 | 8.93 | 19.61 | 20.96 |
| 股东权益比率(%) | 85.24 | 91.35 | 90.83 | 91.13 | 91.27 | 91.23 | 91.07 | 80.39 | 79.04 |
| 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(%) | 2.86 | 10.93 | 10.06 | 6.41 | 9.81 | -5.82 | 61.34 | 67.36 | 114.37 |
| 营业利润增长率(%) | 15.72 | -35.76 | -43.75 | 0.19 | 8.88 | -32.26 | -22.31 | -72.22 | 159.39 |
| 税后利润增长率(%) | 14.46 | -52.45 | -56.75 | -17.12 | -13.21 | -32.50 | -27.58 | -74.32 | 143.16 |
| 净资产增长率(%) | -0.24 | -0.38 | 0.29 | 5.36 | 12.05 | 12.43 | 15.02 | 9.28 | 23.17 |
| 总资产增长率(%) | 6.82 | -0.51 | 0.55 | -7.06 | -2.97 | -1.80 | -16.17 | 17.83 | 30.23 |