| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 4,951,568 | -0.49% | 4,976,109 | 5,188,817 | 3,796,705 | 2,901,337 |
| 投资性房地产 | 1,269,879 | -1.84% | 1,293,629 | 809,936 | 859,195 | 405,559 |
| 固定资产 | 30,550,827 | -1.25% | 30,937,963 | 26,082,992 | 22,852,848 | 22,239,214 |
| 在建工程 | 5,302,760 | 13.28% | 4,681,220 | 3,843,777 | 2,690,930 | 1,477,302 |
| 无形资产 | 17,873,109 | -3.17% | 18,457,736 | 16,908,915 | 17,173,072 | 15,422,393 |
| 商誉 | 30,160,121 | -2.26% | 30,858,237 | 28,548,653 | 27,874,752 | 29,557,218 |
| 其他非流动资产 | 116,200,818 | 2.37% | 113,512,310 | 80,072,906 | 63,834,097 | 46,724,255 |
| 206,309,082 | 0.78% | 204,717,204 | 161,455,996 | 139,081,599 | 118,727,278 | |
流动资产 | ||||||
| 货币资金 | 95,952,306 | 17.48% | 81,673,846 | 55,270,099 | 71,875,556 | 81,210,482 |
| 应收账款 | 39,977,677 | 21.57% | 32,884,739 | 28,237,973 | 24,636,440 | 22,978,363 |
| 存货 | 41,203,729 | -12.96% | 47,339,255 | 46,044,897 | 45,924,439 | 31,076,529 |
| 其他流动资产 | 114,525,674 | -4.10% | 119,423,140 | 131,546,302 | 106,428,070 | 106,389,951 |
| 291,659,386 | 3.67% | 281,320,980 | 261,099,271 | 248,864,505 | 241,655,325 | |
流动负债 | ||||||
| 短期借款 | 9,995,764 | 13.34% | 8,819,176 | 5,169,480 | 5,381,623 | 9,943,929 |
| 应付票据 | 21,892,827 | 0.85% | 21,707,608 | 25,572,421 | 32,752,007 | 28,249,939 |
| 应付帐款 | 79,091,053 | 9.05% | 72,530,465 | 64,233,225 | 65,983,559 | 53,930,261 |
| 其他流动负债 | 143,016,799 | -3.49% | 148,188,472 | 111,366,615 | 118,734,287 | 92,026,373 |
| 253,996,443 | 1.09% | 251,245,721 | 206,341,741 | 222,851,476 | 184,150,502 | |
| 流动资产净值 | 37,662,943 | 25.23% | 30,075,259 | 54,757,530 | 26,013,029 | 57,504,823 |
| 资产总额减流动负债 | 243,972,025 | 3.91% | 234,792,463 | 216,213,526 | 165,094,628 | 176,232,101 |
非流动负债 | ||||||
| 长期借款 | 46,026,826 | -0.24% | 46,138,736 | 50,685,948 | 19,734,020 | 42,827,287 |
| 应付债券 | 3,200,010 | -0.56% | 3,217,969 | 3,163,616 | 0 | 0 |
| 其他非流动负债 | 10,877,953 | -2.32% | 11,136,109 | 10,440,160 | 10,535,532 | 9,167,714 |
| 60,104,789 | -0.64% | 60,492,814 | 64,289,724 | 30,269,552 | 51,995,001 | |
总权益 | ||||||
| 实收股本 | 6,969,777 | -0.80% | 7,025,769 | 6,997,273 | 6,986,564 | 7,029,976 |
| 储备项目 | 165,528,930 | 6.21% | 155,853,056 | 135,937,963 | 117,881,560 | 110,486,284 |
| 股东权益 | 172,498,707 | 5.91% | 162,878,825 | 142,935,236 | 124,868,124 | 117,516,260 |
| 非控股权益 | 11,368,529 | -0.46% | 11,420,824 | 8,988,566 | 9,956,952 | 6,720,840 |