| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 130,562,531 | 0.81% | 129,511,502 | 144,449,332 | 141,895,190 | 130,475,768 |
| 投资性房地产 | 110,133,986 | 11.73% | 98,572,393 | 85,953,410 | 79,954,139 | 73,564,678 |
| 固定资产 | 19,233,035 | 17.13% | 16,420,265 | 12,821,060 | 12,577,343 | 12,399,838 |
| 在建工程 | 2,920,376 | 57.88% | 1,849,725 | 3,398,129 | 3,236,850 | 4,179,840 |
| 无形资产 | 10,956,478 | -5.12% | 11,547,544 | 10,445,168 | 6,087,781 | 5,269,647 |
| 商誉 | 5,408,770 | 0.12% | 5,402,286 | 3,822,323 | 206,343 | 220,921 |
| 其他非流动资产 | 75,374,934 | -4.76% | 79,144,841 | 77,480,400 | 77,832,386 | 64,829,404 |
| 354,590,110 | 3.55% | 342,448,556 | 338,369,821 | 321,790,033 | 290,940,096 | |
流动资产 | ||||||
| 货币资金 | 99,813,755 | -27.25% | 137,207,635 | 149,352,444 | 195,230,723 | 166,194,596 |
| 应收账款 | 7,293,628 | -2.81% | 7,504,692 | 4,743,597 | 2,992,423 | 1,988,076 |
| 存货 | 701,695,785 | -22.64% | 907,056,930 | 1,075,617,037 | 1,002,063,008 | 897,019,036 |
| 其他流动资产 | 341,456,893 | -6.09% | 363,587,123 | 370,555,229 | 347,100,906 | 373,787,647 |
| 1,150,260,062 | -18.73% | 1,415,356,380 | 1,600,268,307 | 1,547,387,061 | 1,438,989,355 | |
流动负债 | ||||||
| 短期借款 | 1,063,562 | -74.27% | 4,133,306 | 14,412,503 | 25,111,537 | 15,365,232 |
| 应付票据 | 7,971 | -68.24% | 25,097 | 125,436 | 607,113 | 941,280 |
| 应付帐款 | 221,688,101 | -23.35% | 289,216,428 | 330,411,135 | 295,684,502 | 267,280,866 |
| 其他流动负债 | 599,025,625 | -23.64% | 784,426,741 | 966,497,393 | 996,089,537 | 989,022,907 |
| 821,785,258 | -23.75% | 1,077,801,572 | 1,311,446,467 | 1,317,492,689 | 1,272,610,284 | |
| 流动资产净值 | 328,474,804 | -2.69% | 337,554,808 | 288,821,840 | 229,894,372 | 166,379,071 |
| 资产总额减流动负债 | 683,064,914 | 0.45% | 680,003,364 | 627,191,661 | 551,684,405 | 457,319,166 |
非流动负债 | ||||||
| 长期借款 | 197,764,143 | 9.40% | 180,773,281 | 154,322,279 | 132,036,783 | 114,319,778 |
| 应付债券 | 59,871,016 | -13.00% | 68,815,570 | 53,020,572 | 43,576,223 | 49,645,513 |
| 其他非流动负债 | 22,496,224 | -9.21% | 24,777,683 | 27,076,034 | 26,226,926 | 22,774,760 |
| 280,131,383 | 2.10% | 274,366,534 | 234,418,885 | 201,839,932 | 186,740,051 | |
总权益 | ||||||
| 实收股本 | 11,930,709 | 2.58% | 11,630,709 | 11,625,383 | 11,617,732 | 11,302,143 |
| 储备项目 | 238,853,904 | 3.09% | 231,694,665 | 224,327,751 | 212,893,221 | 176,756,349 |
| 股东权益 | 250,784,613 | 3.07% | 243,325,375 | 235,953,134 | 224,510,953 | 188,058,492 |
| 非控股权益 | 152,148,918 | -6.26% | 162,311,455 | 156,819,642 | 125,333,521 | 82,520,624 |