| 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 | 113,490,397 | 14.27% | 99,318,585 | 85,335,504 | 67,602,270 | 51,398,348 |
| 投资性房地产 | 11,453,962 | -7.91% | 12,437,296 | 8,088,833 | 5,519,319 | 4,810,415 |
| 固定资产 | 63,662,550 | 26.06% | 50,500,975 | 49,066,196 | 48,465,086 | 48,752,703 |
| 在建工程 | 10,717,146 | 11.46% | 9,615,303 | 11,374,185 | 11,851,516 | 11,022,122 |
| 无形资产 | 210,091,297 | -7.72% | 227,663,680 | 236,636,767 | 235,777,303 | 223,584,115 |
| 商誉 | 5,454,639 | 5.27% | 5,181,642 | 5,120,450 | 5,517,352 | 5,370,762 |
| 其他非流动资产 | 583,252,403 | 18.44% | 492,430,023 | 427,915,338 | 344,938,666 | 249,105,940 |
| 998,122,393 | 11.26% | 897,147,503 | 823,537,274 | 719,671,512 | 594,044,405 | |
流动资产 | ||||||
| 货币资金 | 120,933,655 | 6.72% | 113,323,164 | 104,652,959 | 128,054,427 | 125,537,751 |
| 应收账款 | 116,424,518 | 9.31% | 106,513,050 | 97,564,086 | 102,420,974 | 96,114,411 |
| 存货 | 88,021,215 | 12.47% | 78,262,894 | 73,067,376 | 72,877,427 | 62,613,479 |
| 其他流动资产 | 360,761,005 | 12.22% | 321,465,987 | 292,287,536 | 281,144,249 | 245,103,622 |
| 686,140,393 | 10.75% | 619,565,095 | 567,571,956 | 584,497,078 | 529,369,263 | |
流动负债 | ||||||
| 短期借款 | 49,029,316 | 36.08% | 36,029,245 | 34,539,596 | 45,944,889 | 52,179,178 |
| 应付票据 | 35,532,504 | -23.38% | 46,375,982 | 44,145,238 | 35,070,246 | 38,434,692 |
| 应付帐款 | 356,256,876 | 16.12% | 306,787,864 | 273,199,660 | 264,932,641 | 239,524,674 |
| 其他流动负债 | 321,362,157 | 16.78% | 275,186,477 | 247,498,176 | 236,760,234 | 198,200,532 |
| 762,180,853 | 14.72% | 664,379,567 | 599,382,670 | 582,708,010 | 528,339,076 | |
| 流动资产净值 | (76,040,460) | 69.68% | (44,814,473) | (31,810,714) | 1,789,068 | 1,030,187 |
| 资产总额减流动负债 | 922,081,933 | 8.18% | 852,333,031 | 791,726,560 | 721,460,580 | 595,074,592 |
非流动负债 | ||||||
| 长期借款 | 372,310,056 | 8.06% | 344,551,158 | 320,378,743 | 291,764,436 | 229,419,335 |
| 应付债券 | 25,553,717 | -3.61% | 26,509,979 | 29,734,167 | 25,986,327 | 34,246,760 |
| 其他非流动负债 | 65,093,660 | 21.04% | 53,780,261 | 50,218,227 | 45,906,387 | 34,998,815 |
| 462,957,433 | 8.97% | 424,841,398 | 400,331,137 | 363,657,150 | 298,664,910 | |
总权益 | ||||||
| 实收股本 | 16,263,661 | 0.61% | 16,165,711 | 16,165,711 | 16,165,711 | 16,174,735 |
| 储备项目 | 285,470,809 | 7.19% | 266,333,462 | 244,223,291 | 228,904,837 | 213,741,125 |
| 股东权益 | 301,734,470 | 6.81% | 282,499,174 | 260,389,002 | 245,070,549 | 229,915,860 |
| 非控股权益 | 157,390,030 | 8.55% | 144,992,459 | 131,006,421 | 112,732,882 | 66,493,822 |