| 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 | 25,633,127 | 0.34% | 25,546,793 | 24,527,800 | 23,200,884 | 21,567,658 |
| 投资性房地产 | 97,473 | -1.17% | 98,631 | 103,042 | 24,965 | 28,387 |
| 固定资产 | 29,607,652 | 0.01% | 29,603,937 | 27,158,348 | 22,308,014 | 20,911,790 |
| 在建工程 | 5,028,774 | -6.93% | 5,403,470 | 4,094,712 | 4,183,263 | 3,610,195 |
| 无形资产 | 10,688,627 | -2.89% | 11,006,231 | 10,505,881 | 9,550,385 | 10,018,146 |
| 商誉 | 24,250,096 | -0.16% | 24,289,727 | 23,643,596 | 21,827,103 | 22,518,460 |
| 其他非流动资产 | 25,654,249 | 3.40% | 24,810,588 | 15,505,542 | 12,734,430 | 10,587,637 |
| 120,959,999 | 0.17% | 120,759,376 | 105,538,922 | 93,829,045 | 89,242,274 | |
流动资产 | ||||||
| 货币资金 | 53,620,535 | -1.59% | 54,486,453 | 54,162,212 | 46,097,334 | 46,467,732 |
| 应收账款 | 21,669,310 | 6.91% | 20,268,099 | 15,886,749 | 14,625,261 | 15,930,024 |
| 存货 | 41,280,855 | 4.45% | 39,524,007 | 41,587,786 | 39,913,950 | 29,446,973 |
| 其他流动资产 | 20,327,165 | 10.82% | 18,341,925 | 18,842,152 | 23,275,544 | 22,411,165 |
| 136,897,865 | 3.23% | 132,620,484 | 130,478,899 | 123,912,088 | 114,255,896 | |
流动负债 | ||||||
| 短期借款 | 10,054,860 | -2.55% | 10,318,352 | 9,672,224 | 11,226,212 | 7,687,908 |
| 应付票据 | 22,423,744 | 0.94% | 22,215,727 | 25,098,558 | 25,023,238 | 21,236,057 |
| 应付帐款 | 52,227,846 | 10.98% | 47,061,789 | 41,885,314 | 42,363,219 | 36,309,049 |
| 其他流动负债 | 34,891,180 | -13.60% | 40,384,634 | 42,115,105 | 46,274,293 | 44,177,407 |
| 119,597,630 | -0.32% | 119,980,501 | 118,771,200 | 124,886,962 | 109,410,421 | |
| 流动资产净值 | 17,300,235 | 36.87% | 12,639,983 | 11,707,700 | (974,874) | 4,845,475 |
| 资产总额减流动负债 | 138,260,234 | 3.64% | 133,399,359 | 117,246,621 | 92,854,172 | 94,087,749 |
非流动负债 | ||||||
| 长期借款 | 18,380,860 | 2.48% | 17,936,303 | 13,590,867 | 3,038,574 | 11,821,416 |
| 应付债券 | 0 | -- | 0 | 0 | 334,730 | 6,713,501 |
| 其他非流动负债 | 9,868,222 | 3.32% | 9,551,312 | 8,905,422 | 8,206,274 | 7,420,721 |
| 28,249,083 | 2.77% | 27,487,615 | 22,496,289 | 11,579,578 | 25,955,638 | |
总权益 | ||||||
| 实收股本 | 9,438,115 | 0.00% | 9,438,115 | 9,446,598 | 9,398,705 | 9,027,846 |
| 储备项目 | 97,844,679 | 4.01% | 94,076,039 | 84,012,839 | 70,586,388 | 57,809,679 |
| 股东权益 | 107,282,794 | 3.64% | 103,514,154 | 93,459,438 | 79,985,093 | 66,837,526 |
| 非控股权益 | 2,728,357 | 13.80% | 2,397,590 | 1,290,895 | 1,289,501 | 1,294,585 |