| 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 | 43,794,593 | 1.48% | 43,157,921 | 42,219,544 | 41,165,825 | 40,302,986 |
| 投资性房地产 | 146,335 | -2.96% | 150,791 | 185,648 | 209,592 | 229,952 |
| 固定资产 | 399,354,258 | -2.47% | 409,455,293 | 413,405,520 | 415,380,147 | 417,882,862 |
| 在建工程 | 82,156,572 | 13.73% | 72,238,257 | 58,442,542 | 51,456,529 | 48,425,264 |
| 无形资产 | 44,112,825 | -2.75% | 45,358,319 | 42,238,949 | 39,914,347 | 38,898,738 |
| 商誉 | 29,924,222 | 0.00% | 29,923,266 | 29,922,192 | 29,925,867 | 29,926,948 |
| 其他非流动资产 | 64,450,373 | -4.75% | 67,667,391 | 80,211,347 | 56,830,310 | 55,421,050 |
| 663,939,180 | -0.60% | 667,951,238 | 666,625,743 | 634,882,617 | 631,087,799 | |
流动资产 | ||||||
| 货币资金 | 87,925,041 | -4.27% | 91,850,775 | 76,299,806 | 75,213,132 | 33,091,500 |
| 应收账款 | 50,327,007 | 63.64% | 30,754,567 | 24,019,046 | 22,329,026 | 21,468,414 |
| 存货 | 4,573,786 | 33.85% | 3,417,011 | 3,513,099 | 3,826,729 | 3,317,137 |
| 其他流动资产 | 42,040,980 | 0.48% | 41,840,313 | 37,240,464 | 25,994,795 | 26,138,575 |
| 184,866,815 | 10.13% | 167,862,667 | 141,072,415 | 127,363,682 | 84,015,626 | |
流动负债 | ||||||
| 短期借款 | 2,887,727 | 0.74% | 2,866,521 | 2,839,575 | 2,820,500 | 15,994,803 |
| 应付票据 | 13,465,373 | 77.32% | 7,593,764 | 2,704,341 | 5,333,884 | 6,453,207 |
| 应付帐款 | 141,509,965 | 2.34% | 138,278,336 | 124,555,967 | 109,559,756 | 101,124,620 |
| 其他流动负债 | 150,383,185 | -1.25% | 152,288,376 | 147,773,659 | 142,582,553 | 141,127,363 |
| 308,246,250 | 2.40% | 301,026,997 | 277,873,541 | 260,296,693 | 264,699,993 | |
| 流动资产净值 | (123,379,435) | -7.35% | (133,164,330) | (136,801,126) | (132,933,011) | (180,684,367) |
| 资产总额减流动负债 | 540,559,746 | 1.08% | 534,786,908 | 529,824,616 | 501,949,606 | 450,403,433 |
非流动负债 | ||||||
| 长期借款 | 5,183,815 | 0.82% | 5,141,727 | 4,484,224 | 5,348,272 | 17,224,984 |
| 应付债券 | 0 | -- | 0 | 0 | 2,047,013 | 6,996,336 |
| 其他非流动负债 | 79,730,341 | -3.33% | 82,478,368 | 88,912,858 | 63,373,511 | 59,999,521 |
| 84,914,156 | -3.09% | 87,620,095 | 93,397,082 | 70,768,796 | 84,220,841 | |
总权益 | ||||||
| 实收股本 | 91,507,139 | 0.00% | 91,507,139 | 91,507,139 | 91,507,139 | 80,932,368 |
| 储备项目 | 359,867,111 | 2.40% | 351,419,077 | 340,582,142 | 337,177,905 | 282,531,272 |
| 股东权益 | 451,374,250 | 1.91% | 442,926,215 | 432,089,281 | 428,685,043 | 363,463,641 |
| 非控股权益 | 4,271,340 | 0.72% | 4,240,597 | 4,338,254 | 2,495,767 | 2,718,951 |