| 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) | 74,920,115.20 | 50,447,194.51 | 18,187,031.81 | 142,333,149.49 | 90,787,118.07 | 56,717,492.91 | 25,704,765.60 | 145,810,827.44 | 105,587,507.14 | 69,552,103.54 | 30,896,588.06 |
| 营业利润(元) | 59,882,209.74 | 41,159,941.92 | 13,672,213.30 | 104,925,686.84 | 74,634,155.70 | 46,358,022.33 | 21,995,268.80 | 99,291,167.10 | 91,639,388.34 | 60,035,186.13 | 25,598,610.44 |
| 利润总额(元) | 59,815,136.90 | 41,204,914.45 | 13,694,612.46 | 104,916,711.01 | 74,609,889.25 | 46,378,999.66 | 22,014,359.61 | 99,439,219.54 | 91,782,915.51 | 60,170,982.67 | 25,634,168.06 |
| 净利润(元) | 45,081,611.15 | 30,987,927.80 | 10,307,594.62 | 71,451,023.14 | 56,121,400.54 | 34,877,365.56 | 16,547,387.09 | 74,538,581.33 | 68,837,186.61 | 45,128,237.00 | 19,226,238.74 |
| 归属于母公司股东的净利润(元) | 36,887,950.76 | 26,128,803.58 | 8,121,067.47 | 59,539,462.32 | 47,889,193.58 | 31,019,039.93 | 14,795,567.97 | 64,793,975.35 | 61,650,034.29 | 40,630,997.44 | 17,275,122.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 60.17 | 61.43 | 56.68 | 50.20 | 61.82 | 61.49 | 64.37 | 51.12 | 65.19 | 64.88 | 62.23 |
| 净资产收益率(%) | 5.09 | 3.67 | 1.13 | 8.44 | 6.40 | 4.25 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.07 | 3.52 | 1.19 | 9.05 | 6.10 | 3.82 | 1.86 | - | - | - | - |
| 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) | 0.06 | 0.04 | 0.02 | 0.12 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.88 | 18.99 | 18.77 | 22.92 | 19.09 | 18.03 | 27.29 | 26.89 | 31.16 | 34.51 | 36.80 |
| 股东权益比率(%) | 61.15 | 59.01 | 59.97 | 56.87 | 61.76 | 62.52 | 64.80 | 65.15 | 60.61 | 57.64 | 55.58 |
| 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(%) | -17.48 | -11.06 | -29.25 | -2.39 | -14.02 | -18.45 | -16.80 | -8.39 | -1.72 | 5.36 | 9.92 |
| 营业利润增长率(%) | -19.77 | -11.21 | -37.84 | 5.67 | -18.56 | -22.78 | -14.08 | -26.21 | -2.55 | 2.88 | -0.32 |
| 税后利润增长率(%) | -22.97 | -15.77 | -45.11 | -8.11 | -22.32 | -23.66 | -14.35 | -28.45 | -2.36 | 4.14 | 0.37 |
| 净资产增长率(%) | -12.47 | -11.94 | -6.37 | -5.58 | 7.06 | 7.87 | 9.19 | 9.80 | 1.99 | 2.51 | 2.36 |
| 总资产增长率(%) | -11.60 | -6.71 | 1.17 | 8.18 | 5.06 | -0.54 | -6.35 | -10.69 | -3.43 | 1.36 | 7.10 |