| 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 | 18,102,324 | 2.58% | 17,647,212 | 15,485,402 | 7,905,001 | 5,465,588 |
| 投资性房地产 | 61,508 | -25.45% | 82,510 | 85,005 | 87,500 | 94,217 |
| 固定资产 | 231,093,876 | 0.08% | 230,903,820 | 131,880,369 | 61,221,365 | 54,584,620 |
| 在建工程 | 39,909,856 | 14.93% | 34,726,196 | 44,621,935 | 20,277,309 | 6,111,767 |
| 无形资产 | 36,957,988 | -0.75% | 37,236,261 | 23,223,497 | 17,104,942 | 11,804,174 |
| 商誉 | 4,427,571 | 0.00% | 4,427,571 | 65,914 | 65,914 | 65,914 |
| 其他非流动资产 | 54,336,724 | 3.69% | 52,402,654 | 37,695,017 | 23,007,927 | 11,285,931 |
| 384,889,847 | 1.98% | 377,426,224 | 253,057,139 | 129,669,958 | 89,412,211 | |
流动资产 | ||||||
| 货币资金 | 86,796,529 | -20.44% | 109,094,408 | 51,471,263 | 50,457,097 | 14,445,030 |
| 应收账款 | 61,265,729 | -0.97% | 61,866,019 | 38,828,494 | 36,251,280 | 41,216,427 |
| 存货 | 98,778,886 | 12.66% | 87,676,748 | 79,107,199 | 43,354,782 | 31,396,358 |
| 其他流动资产 | 46,052,630 | 5.91% | 43,484,271 | 71,396,551 | 36,047,030 | 24,547,295 |
| 292,893,774 | -3.05% | 302,121,446 | 240,803,507 | 166,110,189 | 111,605,110 | |
流动负债 | ||||||
| 短期借款 | 13,718,585 | -25.13% | 18,323,216 | 5,153,098 | 10,204,358 | 16,400,690 |
| 应付票据 | 3,309,360 | -18.35% | 4,053,314 | 3,328,419 | 7,331,459 | 8,925,694 |
| 应付帐款 | 196,133,876 | 0.88% | 194,429,817 | 140,437,310 | 73,160,167 | 42,982,610 |
| 其他流动负债 | 230,918,877 | -2.51% | 236,860,324 | 184,425,734 | 80,607,960 | 38,121,702 |
| 444,080,698 | -2.11% | 453,666,671 | 333,344,561 | 171,303,944 | 106,430,696 | |
| 流动资产净值 | (151,186,924) | -0.24% | (151,545,225) | (92,541,054) | (5,193,755) | 5,174,414 |
| 资产总额减流动负债 | 233,702,923 | 3.46% | 225,880,999 | 160,516,085 | 124,476,203 | 94,586,625 |
非流动负债 | ||||||
| 长期借款 | 13,995,641 | 16.87% | 11,975,139 | 7,593,596 | 8,743,519 | 14,745,495 |
| 应付债券 | 0 | -- | 0 | 0 | 2,046,439 | 8,880,459 |
| 其他非流动负债 | 64,760,247 | 2.08% | 63,443,747 | 31,532,652 | 9,442,036 | 6,506,759 |
| 78,755,888 | 4.42% | 75,418,886 | 39,126,248 | 20,231,994 | 30,132,713 | |
总权益 | ||||||
| 实收股本 | 2,911,143 | 0.00% | 2,911,143 | 2,911,143 | 2,911,143 | 2,728,143 |
| 储备项目 | 140,179,103 | 3.15% | 135,898,922 | 108,118,156 | 92,158,528 | 54,146,131 |
| 股东权益 | 143,090,246 | 3.08% | 138,810,065 | 111,029,299 | 95,069,671 | 56,874,274 |
| 非控股权益 | 11,856,789 | 1.76% | 11,652,048 | 10,360,538 | 9,174,538 | 7,579,638 |