| 2023/09 - 九个月 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 | 16,896,092 | 2.55% | 16,476,309 | 14,255,752 | 11,384,180 | 9,387,812 |
| 投资性房地产 | 1,505,444 | -7.03% | 1,619,361 | 1,683,706 | 1,194,608 | 787,190 |
| 固定资产 | 141,199,467 | 3.26% | 136,739,111 | 89,051,482 | 67,032,384 | 55,174,431 |
| 在建工程 | 45,378,120 | 27.86% | 35,491,271 | 57,504,548 | 31,230,377 | 10,993,452 |
| 无形资产 | 4,993,355 | 0.78% | 4,954,606 | 1,737,810 | 1,870,590 | 1,326,137 |
| 商誉 | 1,667,193 | 0.00% | 1,667,193 | 1,545,404 | 686,381 | 281,044 |
| 其他非流动资产 | 20,873,244 | -7.11% | 22,471,967 | 18,111,388 | 8,134,255 | 5,265,596 |
| 232,512,915 | 5.97% | 219,419,818 | 183,890,090 | 121,532,775 | 83,215,662 | |
流动资产 | ||||||
| 货币资金 | 11,226,561 | 5.39% | 10,652,587 | 13,090,734 | 1,889,847 | 4,210,654 |
| 应收账款 | 33,385,952 | 24.91% | 26,728,038 | 19,087,675 | 12,362,305 | 9,818,333 |
| 存货 | 244,263 | 9.93% | 222,203 | 130,963 | 79,228 | 60,424 |
| 其他流动资产 | 7,129,010 | 34.73% | 5,291,309 | 2,703,927 | 6,712,201 | 2,744,970 |
| 51,985,785 | 21.20% | 42,894,136 | 35,013,300 | 21,043,581 | 16,834,382 | |
流动负债 | ||||||
| 短期借款 | 340,331 | -92.16% | 4,339,735 | 5,524,191 | 7,820,772 | 6,579,900 |
| 应付票据 | 1,719,005 | -21.15% | 2,180,219 | 3,015,382 | 1,359,359 | 1,117,130 |
| 应付帐款 | 21,497,079 | -5.55% | 22,759,904 | 18,858,538 | 11,148,624 | 7,086,869 |
| 其他流动负债 | 18,850,134 | 5.24% | 17,911,164 | 10,994,550 | 9,915,358 | 7,282,702 |
| 42,406,549 | -10.14% | 47,191,021 | 38,392,662 | 30,244,114 | 22,066,601 | |
| 流动资产净值 | 9,579,237 | -322.93% | (4,296,885) | (3,379,362) | (9,200,533) | (5,232,219) |
| 资产总额减流动负债 | 242,092,151 | 12.54% | 215,122,933 | 180,510,728 | 112,332,242 | 77,983,442 |
非流动负债 | ||||||
| 长期借款 | 123,289,870 | 23.96% | 99,456,431 | 78,185,246 | 49,705,296 | 29,611,982 |
| 应付债券 | 4,049,844 | -38.96% | 6,634,781 | 5,491,709 | 2,993,130 | 1,997,604 |
| 其他非流动负债 | 21,930,238 | 3.06% | 21,278,267 | 18,713,472 | 13,198,348 | 4,678,327 |
| 149,269,952 | 17.19% | 127,369,480 | 102,390,427 | 65,896,774 | 36,287,914 | |
总权益 | ||||||
| 实收股本 | 28,623,079 | 0.01% | 28,619,530 | 28,571,000 | 20,000,000 | 20,000,000 |
| 储备项目 | 51,728,026 | 7.21% | 48,251,232 | 41,651,402 | 21,913,175 | 18,473,977 |
| 股东权益 | 80,351,106 | 4.53% | 76,870,762 | 70,222,402 | 41,913,175 | 38,473,977 |
| 非控股权益 | 12,471,094 | 14.60% | 10,882,691 | 7,897,900 | 4,522,293 | 3,221,551 |