| 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 | 28,345,230 | 12.28% | 25,245,599 | 25,218,683 | 21,474,896 | 14,332,674 |
| 投资性房地产 | 27,611,370 | 0.00% | 27,611,370 | 16,772,997 | 12,039,338 | 9,048,826 |
| 固定资产 | 5,009,250 | -1.07% | 5,063,189 | 2,914,809 | 2,795,330 | 829,896 |
| 在建工程 | 63,937 | 71.83% | 37,210 | 593,782 | 246,167 | 324,099 |
| 无形资产 | 467,568 | -1.67% | 475,489 | 501,611 | 468,604 | 200,998 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,135,863 | 15.83% | 6,160,489 | 5,893,375 | 5,345,598 | 4,640,835 |
| 68,633,218 | 6.25% | 64,593,347 | 51,895,257 | 42,369,933 | 29,377,329 | |
流动资产 | ||||||
| 货币资金 | 41,914,017 | -9.51% | 46,319,778 | 53,291,984 | 49,994,143 | 43,641,759 |
| 应收账款 | 1,574,207 | 26.10% | 1,248,369 | 1,231,178 | 328,416 | 95,221 |
| 存货 | 279,334,154 | 1.56% | 275,031,708 | 243,553,119 | 217,377,946 | 211,375,308 |
| 其他流动资产 | 68,260,100 | 5.82% | 64,506,212 | 53,627,037 | 44,986,943 | 37,388,283 |
| 391,082,478 | 1.03% | 387,106,067 | 351,703,318 | 312,687,448 | 292,500,572 | |
流动负债 | ||||||
| 短期借款 | 1,664,826 | 259.61% | 462,951 | 416,247 | 1,030,413 | 9,266,297 |
| 应付票据 | 0 | -100.00% | 452 | 729,474 | 1,321,371 | 378,091 |
| 应付帐款 | 38,387,067 | -6.94% | 41,249,773 | 33,434,866 | 31,282,825 | 27,728,708 |
| 其他流动负债 | 165,471,805 | 5.36% | 157,050,668 | 140,338,818 | 119,172,457 | 118,403,724 |
| 205,523,698 | 3.40% | 198,763,844 | 174,919,405 | 152,807,067 | 155,776,820 | |
| 流动资产净值 | 185,558,780 | -1.48% | 188,342,223 | 176,783,914 | 159,880,381 | 136,723,751 |
| 资产总额减流动负债 | 254,191,999 | 0.50% | 252,935,570 | 228,679,171 | 202,250,314 | 166,101,080 |
非流动负债 | ||||||
| 长期借款 | 84,219,604 | 2.69% | 82,013,344 | 82,584,488 | 77,169,919 | 79,410,655 |
| 应付债券 | 21,095,382 | -1.72% | 21,464,445 | 23,287,529 | 22,699,371 | 18,608,044 |
| 其他非流动负债 | 17,240,831 | -2.91% | 17,758,224 | 13,635,246 | 6,489,423 | 4,703,368 |
| 122,555,817 | 1.09% | 121,236,013 | 119,507,262 | 106,358,713 | 102,722,067 | |
总权益 | ||||||
| 实收股本 | 2,752,152 | 0.00% | 2,752,152 | 2,117,161 | 2,117,161 | 2,117,220 |
| 储备项目 | 19,683,561 | 1.33% | 19,424,394 | 17,343,460 | 18,701,890 | 18,869,526 |
| 股东权益 | 22,435,713 | 1.17% | 22,176,546 | 19,460,622 | 20,819,051 | 20,986,746 |
| 非控股权益 | 109,200,469 | -0.29% | 109,523,011 | 89,711,287 | 75,072,550 | 42,392,267 |