| 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 | 9,474,412 | 3.11% | 9,188,694 | 7,736,678 | 6,484,149 | 3,968,159 |
| 投资性房地产 | 43,748,012 | 0.18% | 43,671,254 | 38,705,920 | 36,092,290 | 30,683,800 |
| 固定资产 | 43,939,278 | -0.32% | 44,080,287 | 43,653,968 | 44,371,376 | 43,714,448 |
| 在建工程 | 2,359,510 | -9.42% | 2,604,995 | 3,604,956 | 1,901,031 | 2,460,433 |
| 无形资产 | 16,182,141 | 0.07% | 16,170,021 | 15,887,353 | 16,280,897 | 16,194,424 |
| 商誉 | 2,528,345 | 0.00% | 2,528,345 | 2,513,503 | 2,438,316 | 2,461,469 |
| 其他非流动资产 | 10,602,240 | 2.33% | 10,361,202 | 12,593,320 | 8,830,020 | 9,200,018 |
| 128,833,937 | 0.18% | 128,604,798 | 124,695,698 | 116,398,079 | 108,682,751 | |
流动资产 | ||||||
| 货币资金 | 19,018,231 | 9.73% | 17,332,117 | 15,996,436 | 21,921,969 | 28,643,886 |
| 应收账款 | 8,846,804 | 8.01% | 8,190,447 | 7,618,174 | 7,523,928 | 7,658,459 |
| 存货 | 95,154,239 | -0.68% | 95,810,063 | 111,184,131 | 116,928,823 | 120,593,128 |
| 其他流动资产 | 21,274,494 | 7.76% | 19,741,714 | 22,025,615 | 23,584,012 | 25,774,160 |
| 144,293,768 | 2.28% | 141,074,341 | 156,824,356 | 169,958,731 | 182,669,632 | |
流动负债 | ||||||
| 短期借款 | 29,367,278 | -0.54% | 29,527,007 | 25,482,826 | 25,140,608 | 30,823,388 |
| 应付票据 | 4,209,785 | 9.76% | 3,835,290 | 3,633,062 | 3,217,498 | 1,779,327 |
| 应付帐款 | 15,647,417 | -15.53% | 18,524,374 | 19,027,360 | 19,796,622 | 18,082,454 |
| 其他流动负债 | 59,841,639 | -8.94% | 65,718,042 | 70,701,414 | 71,579,068 | 68,125,075 |
| 109,066,119 | -7.26% | 117,604,713 | 118,844,662 | 119,733,796 | 118,810,244 | |
| 流动资产净值 | 35,227,649 | 50.10% | 23,469,628 | 37,979,694 | 50,224,935 | 63,859,388 |
| 资产总额减流动负债 | 164,061,587 | 7.88% | 152,074,426 | 162,675,392 | 166,623,014 | 172,542,139 |
非流动负债 | ||||||
| 长期借款 | 50,985,188 | 35.09% | 37,741,847 | 32,637,155 | 29,001,712 | 37,777,329 |
| 应付债券 | 12,241,337 | 10.28% | 11,099,760 | 26,493,959 | 33,499,675 | 31,571,846 |
| 其他非流动负债 | 8,834,089 | -0.39% | 8,868,448 | 8,648,340 | 8,587,821 | 8,736,777 |
| 72,060,614 | 24.87% | 57,710,055 | 67,779,454 | 71,089,208 | 78,085,953 | |
总权益 | ||||||
| 实收股本 | 10,677,771 | 0.00% | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 |
| 储备项目 | 60,748,423 | -2.54% | 62,329,254 | 52,952,144 | 53,039,721 | 52,698,165 |
| 股东权益 | 71,426,194 | -2.17% | 73,007,025 | 63,629,915 | 63,717,492 | 63,375,936 |
| 非控股权益 | 20,574,778 | -3.66% | 21,357,345 | 31,266,023 | 31,816,314 | 31,080,251 |