| 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) | 107,334,576.98 | 97,775,069.73 | 38,045,496.11 | 147,263,828.16 | 107,231,703.48 | 67,100,812.72 | 38,274,083.23 | 122,429,862.43 | 96,367,876.81 | 65,340,005.24 | 32,446,816.37 |
| 营业利润(元) | 52,324,465.08 | 33,694,503.61 | 19,081,921.78 | 51,922,193.55 | 52,180,231.01 | 36,578,215.45 | 16,913,745.50 | 57,232,673.97 | 44,773,769.94 | 28,925,894.38 | 13,025,551.74 |
| 利润总额(元) | 52,350,895.14 | 33,946,058.15 | 19,083,361.79 | 51,934,569.86 | 52,193,001.51 | 36,581,791.26 | 17,249,910.55 | 57,230,378.74 | 45,373,623.11 | 29,369,909.93 | 13,362,596.07 |
| 净利润(元) | 37,232,047.71 | 24,438,200.26 | 14,799,219.31 | 35,594,905.31 | 36,508,955.74 | 25,846,004.79 | 11,920,532.63 | 40,645,836.63 | 32,188,579.69 | 20,765,616.23 | 9,367,892.12 |
| 归属于母公司股东的净利润(元) | 25,519,418.13 | 16,049,347.55 | 10,626,633.53 | 23,252,051.16 | 26,317,579.52 | 18,744,934.18 | 8,560,980.09 | 31,087,350.50 | 27,524,883.62 | 15,847,017.27 | 7,290,932.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | 99.81 | 99.95 | - | - | - | - | - |
| 销售净利率(%) | 215.65 | 24.99 | 38.90 | - | 214.91 | 38.52 | 31.15 | 189.94 | - | 31.78 | 28.87 |
| 净资产收益率(%) | 4.65 | 2.87 | 1.94 | 4.29 | 4.91 | 3.45 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.32 | 1.62 | 0.92 | 2.49 | 2.43 | 1.80 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.97 | - | - | - | - | 1.52 | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 1.92 | 0.93 | 3.42 | 4.08 | 4.03 | 5.05 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.05 | 0.02 | 0.07 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.77 | 61.08 | 63.20 | 64.96 | 67.39 | 63.53 | 62.30 | 61.68 | 61.68 | 63.74 | 61.45 |
| 股东权益比率(%) | 25.58 | 27.47 | 25.97 | 24.79 | 23.13 | 25.96 | 26.83 | 27.26 | 27.17 | 27.57 | 29.27 |
| 已获利息倍数(倍) | - | - | - | - | - | 1,719.89 | - | - | - | - | - |
| 流动比率 | 0.93 | 1.10 | 1.19 | 0.77 | 1.23 | 1.24 | 1.15 | 0.82 | 1.10 | 1.10 | 1.16 |
| 速动比率 | 0.93 | 1.10 | 1.18 | 0.76 | 1.22 | 1.24 | 1.15 | 0.82 | 1.10 | 1.10 | 1.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.63 | 45.71 | -0.60 | - | - | 2.69 | 17.96 | -1.04 | - | -4.39 | 7.78 |
| 营业利润增长率(%) | 0.28 | -7.88 | 12.82 | -9.28 | 16.54 | 26.45 | 29.85 | -1.52 | 6.15 | 2.56 | 10.30 |
| 税后利润增长率(%) | -3.03 | -14.38 | 24.13 | -25.20 | -4.39 | 18.29 | 17.42 | -5.21 | 20.98 | 2.03 | 10.91 |
| 净资产增长率(%) | 0.59 | 1.36 | 1.21 | 2.06 | 4.21 | 4.42 | 4.34 | 4.00 | 3.84 | 3.45 | 3.64 |
| 总资产增长率(%) | -9.03 | -4.22 | 4.55 | 12.21 | 22.37 | 10.89 | 13.86 | 24.96 | 35.75 | 31.33 | 23.36 |