| 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 | 25,546,793 | 4.15% | 24,527,800 | 23,200,884 | 21,567,658 | 20,460,764 |
| 投资性房地产 | 98,631 | -4.28% | 103,042 | 24,965 | 28,387 | 29,403 |
| 固定资产 | 29,603,937 | 9.00% | 27,158,348 | 22,308,014 | 20,911,790 | 21,180,057 |
| 在建工程 | 5,403,470 | 31.96% | 4,094,712 | 4,183,263 | 3,610,195 | 2,391,365 |
| 无形资产 | 11,006,231 | 4.76% | 10,505,881 | 9,550,385 | 10,018,146 | 10,687,072 |
| 商誉 | 24,289,727 | 2.73% | 23,643,596 | 21,827,103 | 22,518,460 | 23,351,730 |
| 其他非流动资产 | 24,810,588 | 60.01% | 15,505,542 | 12,734,430 | 10,587,637 | 8,806,702 |
| 120,759,376 | 14.42% | 105,538,922 | 93,829,045 | 89,242,274 | 86,907,092 | |
流动资产 | ||||||
| 货币资金 | 54,486,453 | 0.60% | 54,162,212 | 46,097,334 | 46,467,732 | 36,178,816 |
| 应收账款 | 20,268,099 | 27.58% | 15,886,749 | 14,625,261 | 15,930,024 | 11,015,871 |
| 存货 | 39,524,007 | -4.96% | 41,587,786 | 39,913,950 | 29,446,973 | 28,228,601 |
| 其他流动资产 | 18,341,925 | -2.65% | 18,842,152 | 23,275,544 | 22,411,165 | 25,123,857 |
| 132,620,484 | 1.64% | 130,478,899 | 123,912,088 | 114,255,896 | 100,547,145 | |
流动负债 | ||||||
| 短期借款 | 10,318,352 | 6.68% | 9,672,224 | 11,226,212 | 7,687,908 | 8,585,049 |
| 应付票据 | 22,215,727 | -11.49% | 25,098,558 | 25,023,238 | 21,236,057 | 19,308,539 |
| 应付帐款 | 47,061,789 | 12.36% | 41,885,314 | 42,363,219 | 36,309,049 | 33,750,567 |
| 其他流动负债 | 40,384,634 | -4.11% | 42,115,105 | 46,274,293 | 44,177,407 | 33,965,582 |
| 119,980,501 | 1.02% | 118,771,200 | 124,886,962 | 109,410,421 | 95,609,737 | |
| 流动资产净值 | 12,639,983 | 7.96% | 11,707,700 | (974,874) | 4,845,475 | 4,937,407 |
| 资产总额减流动负债 | 133,399,359 | 13.78% | 117,246,621 | 92,854,172 | 94,087,749 | 91,844,499 |
非流动负债 | ||||||
| 长期借款 | 17,936,303 | 31.97% | 13,590,867 | 3,038,574 | 11,821,416 | 13,276,453 |
| 应付债券 | 0 | -- | 0 | 334,730 | 6,713,501 | 7,004,586 |
| 其他非流动负债 | 9,551,312 | 7.25% | 8,905,422 | 8,206,274 | 7,420,721 | 6,573,600 |
| 27,487,615 | 22.19% | 22,496,289 | 11,579,578 | 25,955,638 | 26,854,639 | |
总权益 | ||||||
| 实收股本 | 9,438,115 | -0.09% | 9,446,598 | 9,398,705 | 9,027,846 | 6,579,567 |
| 储备项目 | 94,076,039 | 11.98% | 84,012,839 | 70,586,388 | 57,809,679 | 41,308,753 |
| 股东权益 | 103,514,154 | 10.76% | 93,459,438 | 79,985,093 | 66,837,526 | 47,888,320 |
| 非控股权益 | 2,397,590 | 85.73% | 1,290,895 | 1,289,501 | 1,294,585 | 17,101,541 |