| 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 | 24,137,885 | -4.02% | 25,148,678 | 26,475,400 | 22,326,192 | 18,888,638 |
| 投资性房地产 | 119,516,000 | 3.10% | 115,926,600 | 107,042,100 | 88,291,500 | 68,221,000 |
| 固定资产 | 2,387,440 | 13.74% | 2,098,947 | 1,817,597 | 1,645,865 | 1,989,249 |
| 在建工程 | 1,349,858 | -15.85% | 1,604,030 | 1,365,260 | 580,250 | 0 |
| 无形资产 | 1,318,617 | -7.53% | 1,426,071 | 1,016,271 | 1,019,806 | 514,436 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,942,446 | -7.86% | 8,619,912 | 7,301,518 | 6,023,195 | 4,744,691 |
| 156,652,245 | 1.18% | 154,824,239 | 145,018,147 | 119,886,809 | 94,358,014 | |
流动资产 | ||||||
| 货币资金 | 18,971,301 | -39.70% | 31,462,531 | 55,226,190 | 62,423,604 | 63,941,229 |
| 应收账款 | 665,610 | 31.77% | 505,137 | 451,418 | 349,048 | 466,730 |
| 存货 | 142,506,571 | -30.27% | 204,364,671 | 250,350,688 | 270,579,802 | 231,258,797 |
| 其他流动资产 | 55,313,063 | -17.13% | 66,750,437 | 83,246,671 | 84,513,571 | 72,085,310 |
| 217,456,545 | -28.25% | 303,082,776 | 389,274,967 | 417,866,025 | 367,752,067 | |
流动负债 | ||||||
| 短期借款 | 1,264,178 | -24.10% | 1,665,583 | 558,897 | 449,700 | 670,000 |
| 应付票据 | 1,758,865 | -71.19% | 6,104,692 | 6,681,502 | 6,785,407 | 4,267,825 |
| 应付帐款 | 46,669,090 | 5.44% | 44,260,226 | 53,246,022 | 51,042,735 | 34,775,481 |
| 其他流动负债 | 185,557,098 | -29.29% | 262,436,196 | 303,470,839 | 319,314,109 | 312,515,256 |
| 235,249,231 | -25.19% | 314,466,697 | 363,957,260 | 377,591,951 | 352,228,562 | |
| 流动资产净值 | (17,792,686) | 56.30% | (11,383,920) | 25,317,707 | 40,274,074 | 15,523,505 |
| 资产总额减流动负债 | 138,859,559 | -3.19% | 143,440,318 | 170,335,855 | 160,160,883 | 109,881,519 |
非流动负债 | ||||||
| 长期借款 | 23,490,729 | -16.00% | 27,966,049 | 42,992,325 | 43,623,254 | 24,368,778 |
| 应付债券 | 12,804,743 | 6.80% | 11,989,982 | 18,170,347 | 24,139,931 | 19,104,549 |
| 其他非流动负债 | 16,160,678 | 15.24% | 14,023,376 | 12,049,201 | 10,259,229 | 4,472,882 |
| 52,456,150 | -2.82% | 53,979,407 | 73,211,873 | 78,022,414 | 47,946,209 | |
总权益 | ||||||
| 实收股本 | 2,255,623 | 0.00% | 2,255,623 | 2,260,064 | 2,255,737 | 2,256,724 |
| 储备项目 | 57,822,267 | 1.04% | 57,225,664 | 57,049,899 | 48,335,055 | 36,170,685 |
| 股东权益 | 60,077,890 | 1.00% | 59,481,287 | 59,309,963 | 50,590,792 | 38,427,410 |
| 非控股权益 | 26,325,519 | -12.19% | 29,979,625 | 37,814,019 | 31,547,677 | 23,507,901 |