| 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 | 104,296,496 | -1.84% | 106,249,642 | 95,089,379 | 72,549,885 | 59,046,256 |
| 投资性房地产 | 32,635,341 | 6.01% | 30,784,878 | 27,294,660 | 21,281,504 | 19,509,634 |
| 固定资产 | 8,362,365 | -17.59% | 10,146,756 | 11,275,207 | 7,661,956 | 7,471,972 |
| 在建工程 | 590,235 | 3.36% | 571,064 | 571,064 | 546,463 | 495,268 |
| 无形资产 | 373,482 | 0.68% | 370,968 | 404,164 | 429,767 | 389,243 |
| 商誉 | 65,920 | -1.35% | 66,824 | 66,824 | 66,824 | 48,959 |
| 其他非流动资产 | 22,049,225 | -3.13% | 22,762,226 | 17,889,906 | 12,667,734 | 9,325,423 |
| 168,373,063 | -1.51% | 170,952,358 | 152,591,203 | 115,204,133 | 96,286,754 | |
流动资产 | ||||||
| 货币资金 | 147,982,172 | -16.18% | 176,537,079 | 171,384,456 | 146,018,546 | 139,419,433 |
| 应收账款 | 3,821,377 | -5.50% | 4,043,630 | 3,178,647 | 2,450,315 | 1,845,278 |
| 存货 | 869,508,464 | -0.96% | 877,893,193 | 809,656,463 | 741,475,384 | 584,001,435 |
| 其他流动资产 | 247,226,715 | 2.19% | 241,926,714 | 263,122,284 | 246,292,616 | 211,655,820 |
| 1,268,538,727 | -2.45% | 1,300,400,616 | 1,247,341,850 | 1,136,236,861 | 936,921,966 | |
流动负债 | ||||||
| 短期借款 | 5,213,224 | 335.40% | 1,197,338 | 4,093,563 | 4,777,012 | 3,133,474 |
| 应付票据 | 295,400 | -55.01% | 656,555 | 9,469,829 | 14,918,769 | 7,827,563 |
| 应付帐款 | 173,438,515 | 7.03% | 162,047,363 | 130,127,014 | 136,563,767 | 105,325,346 |
| 其他流动负债 | 634,784,157 | -6.43% | 678,379,177 | 675,126,719 | 595,502,966 | 483,414,092 |
| 813,731,295 | -3.39% | 842,280,432 | 818,817,125 | 751,762,514 | 599,700,475 | |
| 流动资产净值 | 454,807,432 | -0.72% | 458,120,184 | 428,524,725 | 384,474,347 | 337,221,491 |
| 资产总额减流动负债 | 623,180,495 | -0.94% | 629,072,542 | 581,115,928 | 499,678,480 | 433,508,245 |
非流动负债 | ||||||
| 长期借款 | 235,251,412 | -2.98% | 242,482,459 | 231,903,604 | 207,160,410 | 172,072,334 |
| 应付债券 | 45,264,952 | -21.57% | 57,716,299 | 41,619,554 | 25,066,342 | 31,517,855 |
| 其他非流动负债 | 5,637,486 | -16.17% | 6,724,671 | 4,678,309 | 752,277 | 396,047 |
| 286,153,851 | -6.77% | 306,923,430 | 278,201,467 | 232,979,029 | 203,986,236 | |
总权益 | ||||||
| 实收股本 | 11,970,443 | 0.00% | 11,970,443 | 11,970,108 | 11,967,616 | 11,932,675 |
| 储备项目 | 186,572,653 | 1.26% | 184,257,162 | 183,590,820 | 168,325,050 | 144,089,270 |
| 股东权益 | 198,543,097 | 1.18% | 196,227,605 | 195,560,928 | 180,292,666 | 156,021,945 |
| 非控股权益 | 138,483,547 | 9.98% | 125,921,507 | 107,353,534 | 86,406,785 | 73,500,064 |