| 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 | 24,521,579 | 2.20% | 23,992,605 | 23,798,814 | 20,149,147 | 19,025,567 |
| 投资性房地产 | 1,109,569 | 0.00% | 1,109,569 | 1,471,730 | 1,414,126 | 1,385,110 |
| 固定资产 | 109,037,814 | -3.06% | 112,476,432 | 112,034,718 | 75,834,720 | 66,113,662 |
| 在建工程 | 20,813,670 | 3.01% | 20,204,957 | 17,938,112 | 14,456,750 | 23,455,685 |
| 无形资产 | 65,674,195 | -2.21% | 67,155,552 | 67,980,685 | 62,166,782 | 58,855,035 |
| 商誉 | 305,654 | -4.16% | 318,918 | 310,343 | 304,495 | 338,146 |
| 其他非流动资产 | 32,293,604 | -1.70% | 32,851,061 | 27,631,154 | 24,840,608 | 31,664,800 |
| 253,756,085 | -1.69% | 258,109,094 | 251,165,556 | 199,166,628 | 200,838,005 | |
流动资产 | ||||||
| 货币资金 | 44,788,867 | 19.13% | 37,597,136 | 66,593,273 | 45,572,466 | 24,542,359 |
| 应收账款 | 7,751,636 | 11.60% | 6,945,844 | 8,054,473 | 6,179,328 | 3,979,211 |
| 存货 | 7,876,708 | 1.74% | 7,741,910 | 9,675,602 | 8,454,507 | 7,714,660 |
| 其他流动资产 | 47,484,729 | 8.20% | 43,884,155 | 41,986,523 | 29,322,613 | 21,835,806 |
| 107,901,940 | 12.20% | 96,169,045 | 126,309,871 | 89,528,914 | 58,072,036 | |
流动负债 | ||||||
| 短期借款 | 4,951,028 | 21.22% | 4,084,299 | 6,486,249 | 5,716,032 | 15,714,338 |
| 应付票据 | 13,494,806 | 13.62% | 11,876,855 | 11,464,045 | 10,690,494 | 9,881,190 |
| 应付帐款 | 16,911,368 | -13.51% | 19,553,007 | 23,420,037 | 14,999,388 | 14,042,415 |
| 其他流动负债 | 86,464,627 | -1.29% | 87,594,908 | 89,962,450 | 64,316,529 | 62,443,141 |
| 121,821,829 | -1.05% | 123,109,069 | 131,332,781 | 95,722,443 | 102,081,084 | |
| 流动资产净值 | (13,919,889) | -48.33% | (26,940,024) | (5,022,910) | (6,193,529) | (44,009,048) |
| 资产总额减流动负债 | 239,836,196 | 3.75% | 231,169,070 | 246,142,646 | 192,973,099 | 156,828,957 |
非流动负债 | ||||||
| 长期借款 | 63,207,075 | 3.02% | 61,355,220 | 42,829,094 | 50,942,032 | 34,913,441 |
| 应付债券 | 12,248,215 | 0.62% | 12,172,858 | 20,792,407 | 24,107,000 | 25,967,378 |
| 其他非流动负债 | 38,637,829 | -1.70% | 39,307,308 | 38,610,392 | 21,436,975 | 16,165,758 |
| 114,093,119 | 1.11% | 112,835,386 | 102,231,893 | 96,486,007 | 77,046,577 | |
总权益 | ||||||
| 实收股本 | 7,439,371 | 0.00% | 7,439,371 | 4,948,704 | 4,874,184 | 4,860,000 |
| 储备项目 | 71,684,348 | 9.85% | 65,254,531 | 94,901,934 | 63,312,006 | 49,258,394 |
| 股东权益 | 79,123,719 | 8.85% | 72,693,902 | 99,850,638 | 68,186,190 | 54,118,394 |
| 非控股权益 | 46,619,358 | 2.15% | 45,639,782 | 44,060,115 | 28,300,902 | 25,663,986 |