| 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) | 57,333,629.43 | 37,642,082.41 | 16,687,193.37 | 85,800,951.19 | 60,777,919.00 | 40,194,083.36 | 16,416,451.25 | 83,852,873.60 | 60,403,971.23 | 39,847,557.57 | 17,984,193.86 |
| 营业利润(元) | 48,951,646.24 | 31,779,920.28 | 14,870,469.05 | 69,224,025.24 | 54,504,784.04 | 37,256,311.23 | 15,554,842.15 | 69,455,451.39 | 58,480,570.48 | 39,874,911.52 | 18,089,310.09 |
| 利润总额(元) | 48,951,646.24 | 31,779,920.28 | 14,870,469.05 | 69,219,025.24 | 54,504,784.04 | 37,256,311.23 | 15,554,842.15 | 69,445,380.96 | 58,480,570.48 | 39,874,911.52 | 18,096,912.34 |
| 净利润(元) | 36,713,734.67 | 23,834,940.20 | 11,152,851.78 | 51,884,303.91 | 40,878,588.01 | 27,942,233.41 | 11,666,131.60 | 52,055,893.00 | 43,860,427.85 | 29,906,183.63 | 13,572,684.25 |
| 归属于母公司股东的净利润(元) | 36,713,734.67 | 23,834,940.20 | 11,152,851.78 | 51,884,303.91 | 40,878,588.01 | 27,942,233.41 | 11,666,131.60 | 52,055,893.00 | 43,860,427.85 | 29,906,183.63 | 13,572,684.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 64.04 | 63.32 | 66.83 | 60.47 | 67.26 | 69.52 | 71.06 | 62.08 | 72.61 | 75.05 | 75.47 |
| 净资产收益率(%) | 7.31 | 4.87 | 2.13 | 10.13 | 8.13 | 5.71 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.06 | 5.40 | 2.37 | 11.27 | 8.80 | 6.19 | 2.41 | - | - | - | - |
| 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) | 0.09 | 0.06 | 0.03 | 0.14 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.89 | 14.92 | 16.18 | 16.01 | 18.57 | 18.65 | 17.05 | 17.16 | 19.02 | 18.86 | 19.01 |
| 股东权益比率(%) | 84.11 | 85.08 | 83.82 | 83.99 | 81.43 | 81.35 | 82.95 | 82.84 | 80.98 | 81.14 | 80.99 |
| 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(%) | -5.67 | -6.35 | 1.65 | 2.32 | 0.62 | 0.87 | -8.72 | -5.82 | -2.14 | 7.39 | 10.75 |
| 营业利润增长率(%) | -10.19 | -14.70 | -4.40 | -0.33 | -6.80 | -6.57 | -14.01 | -3.17 | 6.92 | 10.41 | 11.16 |
| 税后利润增长率(%) | -10.19 | -14.70 | -4.40 | -0.33 | -6.80 | -6.57 | -14.05 | 3.07 | 6.96 | 9.32 | 11.14 |
| 净资产增长率(%) | -0.20 | -0.20 | 0.50 | 0.61 | 0.06 | 0.27 | -2.76 | -2.47 | -2.26 | -2.39 | 3.74 |
| 总资产增长率(%) | -3.38 | -4.58 | -0.55 | -0.76 | -0.49 | 0.02 | -5.06 | -5.89 | -3.72 | 4.56 | 14.55 |