| 2023/09 - 九个月 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 | 1,983,376 | -0.15% | 1,986,388 | 1,911,229 | 1,849,977 | 1,021,779 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,250,182 | -1.18% | 5,312,971 | 5,610,147 | 5,866,881 | 6,108,746 |
| 在建工程 | 5,006,779 | 32.69% | 3,773,156 | 2,646,088 | 1,482,098 | 812,428 |
| 无形资产 | 563,022 | 8.58% | 518,518 | 556,398 | 433,612 | 410,155 |
| 商誉 | 1,622 | 0.00% | 1,622 | 1,622 | 1,622 | 1,622 |
| 其他非流动资产 | 4,402,518 | 20.50% | 3,653,501 | 2,757,603 | 1,903,281 | 1,415,478 |
| 17,207,498 | 12.86% | 15,246,155 | 13,483,087 | 11,537,470 | 9,770,207 | |
流动资产 | ||||||
| 货币资金 | 98,147,709 | 6.27% | 92,358,427 | 82,335,956 | 68,209,577 | 63,238,826 |
| 应收账款 | 140,622 | 294.04% | 35,687 | 64,193 | 41,496 | 134,450 |
| 存货 | 15,627,196 | -2.21% | 15,980,657 | 14,015,067 | 13,228,274 | 13,679,620 |
| 其他流动资产 | 20,680,341 | -29.16% | 29,191,001 | 25,722,509 | 20,876,322 | 19,573,870 |
| 134,595,868 | -2.16% | 137,565,772 | 122,137,725 | 102,355,669 | 96,626,765 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 882,278 | -0.64% | 887,970 | 872,040 | 763,629 | 419,485 |
| 应付帐款 | 7,453,945 | 2.86% | 7,246,803 | 5,403,561 | 3,382,875 | 3,257,673 |
| 其他流动负债 | 18,547,547 | -32.86% | 27,624,372 | 27,339,997 | 21,732,435 | 26,357,441 |
| 26,883,770 | -24.82% | 35,759,145 | 33,615,598 | 25,878,939 | 30,034,599 | |
| 流动资产净值 | 107,712,097 | 5.80% | 101,806,627 | 88,522,127 | 76,476,730 | 66,592,166 |
| 资产总额减流动负债 | 124,919,595 | 6.72% | 117,052,782 | 102,005,214 | 88,014,200 | 76,362,373 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 279,638 | -23.54% | 365,754 | 613,330 | 255,953 | 266,325 |
| 279,638 | -23.54% | 365,754 | 613,330 | 255,953 | 266,325 | |
总权益 | ||||||
| 实收股本 | 3,881,608 | 0.00% | 3,881,608 | 3,881,608 | 3,881,608 | 3,881,608 |
| 储备项目 | 118,298,977 | 7.40% | 110,146,289 | 95,186,890 | 81,824,365 | 70,409,093 |
| 股东权益 | 122,180,585 | 7.15% | 114,027,897 | 99,068,498 | 85,705,973 | 74,290,701 |
| 非控股权益 | 2,459,372 | -7.51% | 2,659,131 | 2,323,385 | 2,052,274 | 1,805,347 |