| 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 | 2,521,951 | 26.80% | 1,988,901 | 1,953,628 | 1,931,808 | 1,042,259 |
| 投资性房地产 | 164,392 | -6.70% | 176,190 | 185,341 | 250,992 | 231,459 |
| 固定资产 | 41,746,032 | 35.93% | 30,711,712 | 26,828,497 | 24,445,436 | 22,033,552 |
| 在建工程 | 8,419,843 | 37.55% | 6,121,274 | 4,638,540 | 4,622,070 | 3,981,875 |
| 无形资产 | 32,521,834 | 67.87% | 19,373,069 | 19,335,764 | 13,245,991 | 10,628,306 |
| 商誉 | 12,958,869 | 310.54% | 3,156,537 | 3,065,872 | 3,080,771 | 2,810,825 |
| 其他非流动资产 | 7,634,159 | -1.10% | 7,718,705 | 8,031,596 | 7,715,568 | 7,065,486 |
| 105,967,081 | 53.03% | 69,246,388 | 64,039,239 | 55,292,636 | 47,793,761 | |
流动资产 | ||||||
| 货币资金 | 10,224,442 | 6.13% | 9,634,307 | 5,007,717 | 3,460,107 | 3,262,272 |
| 应收账款 | 519,965 | 268.30% | 141,181 | 118,238 | 169,691 | 290,143 |
| 存货 | 8,848,047 | 116.21% | 4,092,280 | 2,983,757 | 3,204,304 | 3,639,787 |
| 其他流动资产 | 9,039,726 | 18.83% | 7,607,484 | 6,158,634 | 7,327,676 | 3,169,609 |
| 28,632,181 | 33.33% | 21,475,253 | 14,268,347 | 14,161,779 | 10,361,812 | |
流动负债 | ||||||
| 短期借款 | 20,207,405 | 205.51% | 6,614,231 | 5,783,699 | 7,865,721 | 3,154,257 |
| 应付票据 | 3,917,588 | 16.88% | 3,351,667 | 1,763,043 | 831,253 | 828,016 |
| 应付帐款 | 6,634,509 | 72.71% | 3,841,353 | 3,138,513 | 2,268,936 | 2,023,160 |
| 其他流动负债 | 18,699,944 | -10.33% | 20,853,362 | 24,301,660 | 15,766,937 | 18,868,020 |
| 49,459,446 | 42.70% | 34,660,612 | 34,986,915 | 26,732,847 | 24,873,453 | |
| 流动资产净值 | (20,827,265) | 57.96% | (13,185,360) | (20,718,568) | (12,571,068) | (14,511,641) |
| 资产总额减流动负债 | 85,139,816 | 51.87% | 56,061,029 | 43,320,671 | 42,721,567 | 33,282,120 |
非流动负债 | ||||||
| 长期借款 | 23,211,331 | 71.32% | 13,548,305 | 5,339,636 | 677,500 | 1,201,568 |
| 应付债券 | 0 | -- | 0 | 0 | 999,598 | 1,031,351 |
| 其他非流动负债 | 8,669,081 | 49.05% | 5,816,255 | 6,197,824 | 5,623,381 | 5,231,459 |
| 31,880,413 | 64.63% | 19,364,560 | 11,537,460 | 7,300,480 | 7,464,377 | |
总权益 | ||||||
| 实收股本 | 4,473,430 | 0.00% | 4,473,430 | 4,473,430 | 4,313,947 | 3,099,612 |
| 储备项目 | 28,611,521 | 0.73% | 28,403,610 | 24,746,376 | 26,573,679 | 20,014,601 |
| 股东权益 | 33,084,951 | 0.63% | 32,877,039 | 29,219,806 | 30,887,626 | 23,114,212 |
| 非控股权益 | 20,174,453 | 428.21% | 3,819,429 | 2,563,405 | 4,533,462 | 2,703,531 |