| 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 | 1,231,979 | 3,635.53% | 32,980 | 32,743 | 29,528 | 25,362 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,391,959 | -6.95% | 5,794,773 | 6,276,466 | 6,882,954 | 7,256,558 |
| 在建工程 | 1,308,109 | 72.77% | 757,145 | 525,497 | 223,468 | 263,154 |
| 无形资产 | 1,750,894 | 2.13% | 1,714,381 | 1,679,598 | 1,713,527 | 1,747,134 |
| 商誉 | 276,002 | 0.00% | 276,002 | 276,002 | 276,002 | 276,002 |
| 其他非流动资产 | 7,116,506 | -9.65% | 7,876,792 | 9,243,754 | 7,502,684 | 6,080,568 |
| 17,075,449 | 3.79% | 16,452,073 | 18,034,061 | 16,628,163 | 15,648,777 | |
流动资产 | ||||||
| 货币资金 | 24,126,204 | -1.02% | 24,375,449 | 20,955,831 | 7,243,186 | 4,300,145 |
| 应收账款 | 6,251 | -86.15% | 45,143 | 1,248 | 4,225 | 16,081 |
| 存货 | 16,491,200 | -6.98% | 17,729,259 | 16,803,093 | 14,852,694 | 14,433,245 |
| 其他流动资产 | 6,779,219 | -27.59% | 9,362,323 | 12,004,471 | 15,137,990 | 19,056,791 |
| 47,402,873 | -7.98% | 51,512,174 | 49,764,643 | 37,238,096 | 37,806,261 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 30,000 | 0 | 0 |
| 应付帐款 | 1,122,181 | -18.46% | 1,376,210 | 1,444,175 | 1,151,871 | 1,330,649 |
| 其他流动负债 | 10,641,877 | -42.64% | 18,552,090 | 23,259,133 | 13,505,310 | 15,206,124 |
| 11,764,058 | -40.97% | 19,928,300 | 24,733,309 | 14,657,182 | 16,536,773 | |
| 流动资产净值 | 35,638,815 | 12.84% | 31,583,874 | 25,031,334 | 22,580,914 | 21,269,487 |
| 资产总额减流动负债 | 52,714,264 | 9.74% | 48,035,947 | 43,065,396 | 39,209,078 | 36,918,265 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 36 | 36 | 73 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 466,118 | -8.87% | 511,499 | 584,049 | 739,388 | 426,639 |
| 466,118 | -8.87% | 511,499 | 584,085 | 739,425 | 426,712 | |
总权益 | ||||||
| 实收股本 | 1,506,988 | 0.00% | 1,506,988 | 1,506,988 | 1,506,988 | 1,506,988 |
| 储备项目 | 50,617,553 | 10.11% | 45,967,959 | 40,979,222 | 36,977,596 | 35,001,847 |
| 股东权益 | 52,124,541 | 9.79% | 47,474,947 | 42,486,210 | 38,484,584 | 36,508,835 |
| 非控股权益 | 123,605 | 149.70% | 49,502 | (4,900) | (14,931) | (17,283) |