| 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 | 5,174,556 | -3.11% | 5,340,554 | 5,709,476 | 4,944,360 | 4,711,145 |
| 投资性房地产 | 688,336 | 10.68% | 621,930 | 649,878 | 682,164 | 537,298 |
| 固定资产 | 44,075,967 | 16.31% | 37,894,423 | 34,976,873 | 31,724,647 | 26,318,668 |
| 在建工程 | 7,450,822 | -6.64% | 7,980,410 | 6,106,256 | 5,046,193 | 5,408,666 |
| 无形资产 | 23,071,268 | 1.37% | 22,759,467 | 22,686,822 | 23,825,709 | 23,435,580 |
| 商誉 | 24,858,318 | 3.49% | 24,019,150 | 22,847,040 | 24,665,842 | 23,822,520 |
| 其他非流动资产 | 31,002,644 | 16.70% | 26,565,934 | 26,571,030 | 27,386,904 | 26,412,713 |
| 136,321,912 | 8.90% | 125,181,867 | 119,547,374 | 118,275,819 | 110,646,589 | |
流动资产 | ||||||
| 货币资金 | 92,856,869 | 31.08% | 70,841,691 | 79,678,749 | 62,429,260 | 48,817,622 |
| 应收账款 | 23,753,999 | 10.90% | 21,418,524 | 18,667,188 | 15,285,273 | 14,285,262 |
| 存货 | 37,930,386 | 13.65% | 33,373,962 | 35,424,893 | 31,301,457 | 24,717,701 |
| 其他流动资产 | 43,384,047 | 1.25% | 42,850,044 | 40,337,995 | 43,769,878 | 38,364,500 |
| 197,925,301 | 17.47% | 168,484,220 | 174,108,825 | 152,785,867 | 126,185,085 | |
流动负债 | ||||||
| 短期借款 | 2,046,782 | -55.59% | 4,609,107 | 2,418,043 | 5,731,087 | 2,014,692 |
| 应付票据 | 27,626,796 | 25.44% | 22,024,751 | 33,661,112 | 23,112,030 | 22,446,405 |
| 应付帐款 | 60,126,789 | 31.97% | 45,560,077 | 43,649,250 | 45,177,317 | 36,748,504 |
| 其他流动负债 | 56,414,977 | 18.65% | 47,548,761 | 49,279,861 | 49,737,823 | 44,667,172 |
| 146,215,344 | 22.11% | 119,742,695 | 129,008,265 | 123,758,256 | 105,876,773 | |
| 流动资产净值 | 51,709,957 | 6.09% | 48,741,525 | 45,100,560 | 29,027,611 | 20,308,312 |
| 资产总额减流动负债 | 188,031,869 | 8.11% | 173,923,392 | 164,647,934 | 147,303,430 | 130,954,902 |
非流动负债 | ||||||
| 长期借款 | 17,907,609 | -21.40% | 22,782,304 | 12,906,667 | 12,026,638 | 11,373,658 |
| 应付债券 | 8,837,411 | 45.91% | 6,056,953 | 5,932,319 | 8,702,767 | 10,295,280 |
| 其他非流动负债 | 48,601,114 | 18.62% | 40,973,484 | 40,294,064 | 45,874,853 | 39,511,238 |
| 75,346,134 | 7.93% | 69,812,740 | 59,133,051 | 66,604,259 | 61,180,176 | |
总权益 | ||||||
| 实收股本 | 8,726,557 | 0.00% | 8,726,557 | 8,726,557 | 7,933,874 | 7,933,874 |
| 储备项目 | 70,608,643 | 9.54% | 64,457,697 | 63,352,118 | 43,534,290 | 37,290,067 |
| 股东权益 | 79,335,200 | 8.40% | 73,184,254 | 72,078,675 | 51,468,163 | 45,223,941 |
| 非控股权益 | 33,350,535 | 7.84% | 30,926,398 | 33,436,208 | 29,231,008 | 24,550,784 |