| 2023/06 - 中期 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 | 28,221,603 | 15.31% | 24,475,499 | 14,594,009 | 8,331,219 | 5,507,167 |
| 投资性房地产 | 15,487,372 | -0.22% | 15,521,273 | 14,175,287 | 11,712,309 | 10,944,418 |
| 固定资产 | 4,008,570 | 11.32% | 3,600,941 | 2,813,221 | 2,439,691 | 1,813,898 |
| 在建工程 | 2,844,183 | 4.00% | 2,734,795 | 156,696 | 241,427 | 362,352 |
| 无形资产 | 1,143,384 | 9.81% | 1,041,196 | 869,360 | 823,952 | 704,941 |
| 商誉 | 922,782 | 2.93% | 896,490 | 853,557 | 205,361 | 208,299 |
| 其他非流动资产 | 25,743,879 | 47.78% | 17,420,148 | 18,313,537 | 14,881,541 | 10,480,871 |
| 78,371,772 | 19.30% | 65,690,343 | 51,775,667 | 38,635,500 | 30,021,946 | |
流动资产 | ||||||
| 货币资金 | 121,595,296 | 25.96% | 96,536,332 | 90,268,113 | 53,806,416 | 35,348,796 |
| 应收账款 | 15,983,358 | 20.98% | 13,211,451 | 8,226,451 | 4,559,457 | 6,979,250 |
| 存货 | 433,265,773 | 19.85% | 361,501,307 | 346,825,475 | 222,071,576 | 173,260,675 |
| 其他流动资产 | 177,612,962 | 38.76% | 127,998,239 | 105,363,426 | 68,083,866 | 52,608,774 |
| 748,457,389 | 24.90% | 599,247,328 | 550,683,465 | 348,521,315 | 268,197,494 | |
流动负债 | ||||||
| 短期借款 | 39,420,943 | 334.44% | 9,073,950 | 8,999,089 | 1,706,252 | 4,007,196 |
| 应付票据 | 46,437,920 | 85.59% | 25,021,832 | 20,702,249 | 15,050,210 | 13,057,357 |
| 应付帐款 | 50,586,448 | 23.19% | 41,064,783 | 41,765,310 | 27,903,477 | 21,752,370 |
| 其他流动负债 | 408,514,578 | 28.93% | 316,848,377 | 284,769,336 | 167,907,553 | 127,420,059 |
| 544,959,889 | 39.02% | 392,008,942 | 356,235,983 | 212,567,492 | 166,236,982 | |
| 流动资产净值 | 203,497,500 | -1.81% | 207,238,385 | 194,447,482 | 135,953,823 | 101,960,512 |
| 资产总额减流动负债 | 281,869,272 | 3.28% | 272,928,728 | 246,223,149 | 174,589,324 | 131,982,458 |
非流动负债 | ||||||
| 长期借款 | 51,229,232 | -9.21% | 56,424,216 | 61,102,938 | 43,508,428 | 35,760,614 |
| 应付债券 | 40,128,297 | 20.16% | 33,394,707 | 28,041,800 | 28,288,253 | 21,298,683 |
| 其他非流动负债 | 17,789,780 | 0.17% | 17,759,542 | 20,160,456 | 16,734,478 | 6,732,271 |
| 109,147,309 | 1.46% | 107,578,464 | 109,305,194 | 88,531,159 | 63,791,568 | |
总权益 | ||||||
| 实收股本 | 3,005,171 | 0.00% | 3,005,171 | 2,863,423 | 2,863,553 | 2,835,201 |
| 储备项目 | 53,419,543 | -3.71% | 55,476,838 | 47,980,277 | 35,523,291 | 29,881,466 |
| 股东权益 | 56,424,715 | -3.52% | 58,482,009 | 50,843,700 | 38,386,844 | 32,716,666 |
| 非控股权益 | 116,297,249 | 8.82% | 106,868,255 | 86,074,256 | 47,671,321 | 35,474,224 |