| 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 | 9,183,711 | 5.16% | 8,733,330 | 7,590,869 | 8,003,780 | 6,732,375 |
| 投资性房地产 | 10,396 | -2.54% | 10,667 | 10,938 | 7,864 | 83,437 |
| 固定资产 | 219,699,679 | -1.11% | 222,161,111 | 124,274,419 | 86,002,948 | 71,267,296 |
| 在建工程 | 41,820,671 | 60.02% | 26,135,158 | 108,671,657 | 88,192,503 | 43,184,893 |
| 无形资产 | 7,128,930 | 18.86% | 5,997,772 | 5,704,215 | 5,807,328 | 4,023,730 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,747,612 | 50.06% | 3,830,257 | 2,437,077 | 1,450,444 | 1,698,781 |
| 283,591,000 | 6.27% | 266,868,294 | 248,689,175 | 189,464,866 | 126,990,513 | |
流动资产 | ||||||
| 货币资金 | 13,070,255 | -28.34% | 18,238,774 | 17,681,643 | 10,637,515 | 12,878,260 |
| 应收账款 | 4,737,734 | -33.53% | 7,128,011 | 5,411,114 | 1,349,670 | 2,048,931 |
| 存货 | 61,733,657 | 1.72% | 60,689,910 | 47,110,220 | 23,546,004 | 26,584,691 |
| 其他流动资产 | 11,785,794 | 21.96% | 9,663,605 | 19,338,445 | 16,516,873 | 14,084,320 |
| 91,327,440 | -4.59% | 95,720,300 | 89,541,423 | 52,050,062 | 55,596,203 | |
流动负债 | ||||||
| 短期借款 | 44,810,937 | 69.93% | 26,369,552 | 37,870,906 | 45,690,948 | 30,041,644 |
| 应付票据 | 4,195,471 | 23.08% | 3,408,800 | 2,486,446 | 3,696,355 | 4,779,319 |
| 应付帐款 | 49,744,127 | -27.99% | 69,079,367 | 57,988,811 | 36,675,981 | 35,566,634 |
| 其他流动负债 | 54,311,842 | 74.07% | 31,201,666 | 28,995,295 | 17,351,479 | 10,783,907 |
| 153,062,377 | 17.69% | 130,059,385 | 127,341,458 | 103,414,764 | 81,171,505 | |
| 流动资产净值 | (61,734,936) | 79.78% | (34,339,085) | (37,800,036) | (51,364,702) | (25,575,302) |
| 资产总额减流动负债 | 221,856,064 | -4.59% | 232,529,209 | 210,889,140 | 138,100,165 | 101,415,211 |
非流动负债 | ||||||
| 长期借款 | 125,179,584 | -4.42% | 130,962,387 | 109,118,407 | 62,426,316 | 58,403,223 |
| 应付债券 | 0 | -100.00% | 2,034,827 | 2,042,930 | 3,043,646 | 1,000,062 |
| 其他非流动负债 | 2,007,658 | -15.11% | 2,365,034 | 3,680,799 | 2,770,197 | 444,254 |
| 127,187,242 | -6.04% | 135,362,248 | 114,842,136 | 68,240,159 | 59,847,539 | |
总权益 | ||||||
| 实收股本 | 10,125,525 | 0.00% | 10,125,525 | 10,125,525 | 6,750,350 | 6,291,108 |
| 储备项目 | 34,210,366 | -7.88% | 37,136,036 | 39,125,781 | 30,215,992 | 16,263,491 |
| 股东权益 | 44,335,891 | -6.19% | 47,261,561 | 49,251,306 | 36,966,342 | 22,554,599 |
| 非控股权益 | 50,332,931 | 0.86% | 49,905,400 | 46,795,697 | 32,893,664 | 19,013,074 |