| 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 | 17,907,527 | 25.25% | 14,297,642 | 10,855,489 | 5,198,801 | 2,570,431 |
| 投资性房地产 | 7,169,921 | 3.22% | 6,946,178 | 6,433,694 | 5,122,965 | 2,754,997 |
| 固定资产 | 712,485 | 22.50% | 581,617 | 535,993 | 560,811 | 587,980 |
| 在建工程 | 55,802 | -- | 0 | 0 | 23 | 11 |
| 无形资产 | 117,791 | -13.77% | 136,600 | 140,256 | 145,367 | 151,260 |
| 商誉 | 593 | 0.00% | 593 | 593 | 593 | 593 |
| 其他非流动资产 | 3,905,756 | 0.31% | 3,893,508 | 3,784,875 | 4,084,535 | 3,906,235 |
| 29,869,875 | 15.52% | 25,856,138 | 21,750,900 | 15,113,096 | 9,971,507 | |
流动资产 | ||||||
| 货币资金 | 29,916,944 | 22.98% | 24,327,642 | 21,141,396 | 18,522,458 | 12,016,837 |
| 应收账款 | 515,385 | 16.93% | 440,771 | 486,710 | 462,904 | 461,243 |
| 存货 | 187,892,995 | 1.89% | 184,409,225 | 142,401,354 | 116,261,746 | 84,493,545 |
| 其他流动资产 | 57,058,560 | 38.60% | 41,168,922 | 25,945,438 | 21,655,324 | 22,682,221 |
| 275,383,885 | 10.00% | 250,346,560 | 189,974,898 | 156,902,431 | 119,653,846 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 564,973 | 0 | 601,284 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,631,898 | 25.22% | 3,699,148 | 3,410,717 | 4,204,460 | 3,166,712 |
| 其他流动负债 | 209,159,450 | 16.19% | 180,022,222 | 137,839,779 | 108,105,572 | 81,375,820 |
| 213,791,348 | 16.37% | 183,721,370 | 141,815,469 | 112,310,032 | 85,143,816 | |
| 流动资产净值 | 61,592,536 | -7.55% | 66,625,189 | 48,159,429 | 44,592,400 | 34,510,030 |
| 资产总额减流动负债 | 91,462,411 | -1.10% | 92,481,328 | 69,910,329 | 59,705,496 | 44,481,537 |
非流动负债 | ||||||
| 长期借款 | 26,282,536 | -24.80% | 34,949,888 | 24,814,761 | 26,136,875 | 15,624,426 |
| 应付债券 | 3,009,626 | -24.66% | 3,994,700 | 6,950,977 | 4,878,204 | 5,880,746 |
| 其他非流动负债 | 866,499 | 4.89% | 826,124 | 757,660 | 645,444 | 564,220 |
| 30,158,661 | -24.17% | 39,770,712 | 32,523,398 | 31,660,523 | 22,069,392 | |
总权益 | ||||||
| 实收股本 | 3,111,444 | 0.00% | 3,111,444 | 3,111,444 | 3,111,444 | 3,111,444 |
| 储备项目 | 22,125,223 | 8.37% | 20,417,094 | 17,467,860 | 15,257,906 | 13,455,925 |
| 股东权益 | 25,236,667 | 7.26% | 23,528,538 | 20,579,304 | 18,369,350 | 16,567,369 |
| 非控股权益 | 36,067,082 | 23.59% | 29,182,077 | 16,807,626 | 9,675,623 | 5,844,776 |