| 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) | 16,196,589.52 | 11,556,208.85 | 5,659,056.91 | 25,633,122.72 | 18,450,858.89 | 11,240,923.23 | 5,501,731.28 |
| 营业利润(元) | 1,430,193.14 | 9,657,232.28 | 5,865,176.57 | 22,160,000.91 | 16,375,913.16 | 9,458,313.17 | 5,068,238.21 |
| 利润总额(元) | 1,430,193.14 | 9,657,232.28 | 5,865,176.57 | 21,923,274.45 | 16,373,710.26 | 9,456,110.27 | 5,066,035.31 |
| 净利润(元) | 779,833.72 | 7,083,302.95 | 4,335,549.25 | 15,604,968.17 | 11,739,342.04 | 7,233,125.27 | 3,787,988.92 |
| 归属于母公司股东的净利润(元) | 779,833.72 | 7,083,302.95 | 4,335,549.25 | 15,604,968.17 | 11,739,342.04 | 7,233,125.27 | 3,787,988.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 4.81 | 61.29 | 76.61 | 60.88 | 63.62 | 64.35 | 68.85 |
| 净资产收益率(%) | 0.27 | 2.42 | 1.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | 2.90 | 1.70 | - | - | - | - |
| 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) | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.35 | 15.34 | 14.76 | 8.65 | 9.17 | 8.87 | 8.73 |
| 股东权益比率(%) | 84.65 | 84.66 | 85.24 | 91.35 | 90.83 | 91.13 | 91.27 |
| 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(%) | -12.22 | 2.80 | 2.86 | 10.93 | 10.06 | 6.41 | 9.81 |
| 营业利润增长率(%) | -91.27 | 2.10 | 15.72 | -35.76 | -43.75 | 0.19 | 8.88 |
| 税后利润增长率(%) | -93.36 | -2.07 | 14.46 | -52.45 | -56.75 | -17.12 | -13.21 |
| 净资产增长率(%) | -2.98 | 0.70 | -0.24 | -0.38 | 0.29 | 5.36 | 12.05 |
| 总资产增长率(%) | 4.11 | 8.40 | 6.82 | -0.51 | 0.55 | -7.06 | -2.97 |