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 | 55,521,917 | 2.01% | 54,427,794 | 51,051,273 | 48,416,397 | 44,458,189 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 298,961,266 | -1.95% | 304,908,656 | 303,280,249 | 310,915,659 | 315,331,980 |
在建工程 | 48,751,921 | 3.39% | 47,154,566 | 45,714,847 | 41,191,613 | 47,155,612 |
无形资产 | 30,146,972 | -3.47% | 31,232,124 | 29,845,812 | 27,172,872 | 24,942,470 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 66,761,919 | -0.49% | 67,093,241 | 68,525,945 | 39,336,077 | 41,933,522 |
500,143,996 | -0.93% | 504,816,382 | 498,418,125 | 467,032,620 | 473,821,773 | |
流动资产 | ||||||
货币资金 | 56,696,325 | -3.60% | 58,815,758 | 70,035,544 | 46,273,233 | 35,215,402 |
应收账款 | 54,627,208 | 36.62% | 39,983,365 | 27,970,682 | 19,351,823 | 19,460,868 |
存货 | 3,136,879 | 41.50% | 2,216,859 | 1,882,083 | 1,846,262 | 1,951,391 |
其他流动资产 | 51,251,013 | -10.11% | 57,012,433 | 46,380,592 | 58,780,543 | 52,025,996 |
165,711,425 | 4.86% | 158,028,415 | 146,268,902 | 126,251,860 | 108,653,657 | |
流动负债 | ||||||
短期借款 | 530,542 | -22.05% | 680,625 | 502,106 | 385,265 | 740,000 |
应付票据 | 16,544,953 | 5.95% | 15,615,510 | 10,175,206 | 6,323,255 | 5,481,792 |
应付帐款 | 154,155,140 | 1.42% | 151,998,082 | 139,164,846 | 123,440,430 | 114,882,554 |
其他流动负债 | 88,162,420 | -4.16% | 91,991,381 | 98,141,831 | 104,988,887 | 101,137,656 |
259,393,055 | -0.34% | 260,285,599 | 247,983,988 | 235,137,837 | 222,242,002 | |
流动资产净值 | (93,681,630) | -8.39% | (102,257,184) | (101,715,086) | (108,885,977) | (113,588,345) |
资产总额减流动负债 | 406,462,366 | 0.97% | 402,559,198 | 396,703,040 | 358,146,643 | 360,233,428 |
非流动负债 | ||||||
长期借款 | 2,141,511 | 0.39% | 2,133,119 | 1,827,598 | 1,834,976 | 2,482,060 |
应付债券 | 0 | -- | 0 | 0 | 0 | 2,997,467 |
其他非流动负债 | 40,420,036 | -4.87% | 42,491,006 | 47,600,968 | 20,101,315 | 23,279,946 |
42,561,546 | -4.62% | 44,624,125 | 49,428,566 | 21,936,291 | 28,759,473 | |
总权益 | ||||||
实收股本 | 31,800,581 | -0.01% | 31,803,992 | 31,804,436 | 30,991,393 | 31,015,595 |
储备项目 | 130,096,220 | 2.09% | 127,436,546 | 122,565,998 | 118,225,756 | 116,692,920 |
股东权益 | 161,896,801 | 1.67% | 159,240,538 | 154,370,435 | 149,217,149 | 147,708,515 |
非控股权益 | 202,004,019 | 1.67% | 198,694,534 | 192,904,039 | 186,993,203 | 183,765,440 |