| 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) | - | 47,107,213.70 | 31,859,606.50 | 23,296,759.50 | 11,811,271.83 | 53,214,218.73 | 41,341,577.30 | 27,122,619.70 | 13,033,650.44 |
| 营业利润(元) | - | 35,343,609.81 | 25,734,508.07 | 19,150,704.54 | 9,329,828.24 | 41,162,230.29 | 32,011,762.12 | 20,939,732.83 | 8,600,804.38 |
| 利润总额(元) | - | 35,403,144.67 | 26,587,084.99 | 20,002,747.08 | 9,329,828.24 | 41,190,461.13 | 32,018,162.81 | 20,939,649.97 | 8,600,804.38 |
| 净利润(元) | - | 26,548,901.23 | 20,208,457.16 | 15,238,074.00 | 7,453,766.00 | 30,847,912.48 | 24,447,674.02 | 16,121,806.87 | 7,019,416.16 |
| 归属于母公司股东的净利润(元) | - | 26,548,901.23 | 20,208,457.16 | 15,238,074.00 | 7,453,766.00 | 30,847,912.48 | 24,447,674.02 | 16,121,806.87 | 7,019,416.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | -9.43 | 56.36 | 63.43 | 65.41 | 63.11 | 57.97 | 59.14 | 59.44 | 53.86 |
| 净资产收益率(%) | - | 6.44 | 4.98 | 3.55 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 8.24 | 5.94 | 4.33 | 1.89 | - | - | - | - |
| 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 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 2.66 | 8.16 | 6.11 | 11.20 | 5.18 | 10.37 | 8.21 | 18.46 |
| 股东权益比率(%) | - | 97.34 | 91.84 | 93.89 | 88.80 | 94.82 | 89.63 | 91.79 | 81.54 |
| 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(%) | -58.17 | -11.48 | -22.94 | -14.11 | -9.38 | 24.03 | 37.78 | 39.18 | 51.25 |
| 营业利润增长率(%) | -100.10 | -14.14 | -19.61 | -8.54 | 8.48 | 19.62 | 34.64 | 26.00 | 24.66 |
| 税后利润增长率(%) | -106.25 | -13.94 | -17.34 | -5.48 | 6.19 | 19.48 | 34.82 | 30.68 | 35.06 |
| 净资产增长率(%) | -9.48 | -7.80 | -7.90 | 7.23 | 7.72 | 7.75 | 8.23 | -0.10 | -0.58 |
| 总资产增长率(%) | -17.75 | -10.18 | -10.12 | 4.83 | -1.08 | -7.15 | 18.52 | -14.40 | -3.85 |