| 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) | 7,638,954.57 | 5,121,014.72 | 2,262,403.41 | 10,721,531.80 | 7,915,155.54 | 5,186,660.92 | 2,518,753.74 |
| 营业利润(元) | 6,737,023.69 | 4,920,626.61 | 1,874,722.02 | 5,529,553.88 | 8,205,075.59 | 5,793,231.91 | 2,250,697.80 |
| 利润总额(元) | 6,737,023.69 | 4,920,626.61 | 1,874,722.02 | 5,529,673.17 | 8,205,194.88 | 5,793,351.20 | 2,250,817.09 |
| 净利润(元) | 5,052,767.77 | 3,690,469.96 | 1,406,041.51 | 4,139,656.27 | 6,153,896.16 | 4,345,013.40 | 1,688,112.82 |
| 归属于母公司股东的净利润(元) | 5,052,767.77 | 3,690,469.96 | 1,406,041.51 | 4,139,656.27 | 6,153,896.16 | 4,345,013.40 | 1,688,112.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 66.14 | 72.07 | 62.15 | 38.61 | 77.75 | 83.77 | 67.02 |
| 净资产收益率(%) | 4.59 | 3.40 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.00 | 4.46 | 1.74 | - | - | - | - |
| 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) | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 1.60 | 1.40 | 2.31 | 2.62 | 2.29 | 1.78 | 0.99 |
| 股东权益比率(%) | 98.40 | 98.60 | 97.69 | 97.38 | 97.71 | 98.22 | 99.01 |
| 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(%) | -3.49 | -1.27 | -10.18 | -4.32 | 3.52 | 3.20 | 0.64 |
| 营业利润增长率(%) | -17.89 | -15.06 | -16.70 | 149.88 | 17.43 | 24.66 | 3.19 |
| 税后利润增长率(%) | -17.89 | -15.06 | -16.71 | 149.79 | 17.33 | 24.51 | 3.09 |
| 净资产增长率(%) | 2.80 | 3.26 | 3.71 | 4.04 | -6.37 | -6.51 | -10.53 |
| 总资产增长率(%) | 2.07 | 2.87 | 5.11 | 6.08 | -5.75 | -6.12 | -11.56 |