| 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 | 18,357,716 | -9.52% | 20,288,861 | 18,562,573 | 18,639,825 | 14,288,375 |
| 投资性房地产 | 15,837,747 | 8.03% | 14,660,929 | 13,645,160 | 13,057,666 | 13,299,642 |
| 固定资产 | 22,344,964 | -5.58% | 23,665,746 | 21,782,919 | 18,577,642 | 15,898,129 |
| 在建工程 | 5,892,871 | 0.63% | 5,855,888 | 5,484,205 | 5,031,100 | 4,676,568 |
| 无形资产 | 11,223,787 | -6.42% | 11,993,670 | 11,923,998 | 10,527,560 | 8,940,422 |
| 商誉 | 62,858 | -0.99% | 63,485 | 65,885 | 76,173 | 80,856 |
| 其他非流动资产 | 19,998,619 | -9.22% | 22,029,531 | 21,931,785 | 18,385,122 | 24,152,775 |
| 93,718,563 | -4.91% | 98,558,110 | 93,396,527 | 84,295,088 | 81,336,767 | |
流动资产 | ||||||
| 货币资金 | 40,145,151 | -3.55% | 41,620,838 | 67,573,013 | 60,504,206 | 37,486,859 |
| 应收账款 | 954,713 | 3.81% | 919,697 | 3,069,859 | 1,148,959 | 286,138 |
| 存货 | 178,317,385 | -9.03% | 196,025,928 | 247,772,215 | 250,456,021 | 185,344,146 |
| 其他流动资产 | 57,893,460 | 3.76% | 55,795,582 | 68,249,411 | 60,195,889 | 75,166,059 |
| 277,310,709 | -5.79% | 294,362,045 | 386,664,498 | 372,305,074 | 298,283,203 | |
流动负债 | ||||||
| 短期借款 | 6,190,792 | 52.26% | 4,065,885 | 5,528,899 | 12,700,058 | 23,348,658 |
| 应付票据 | 2,475 | -12.14% | 2,817 | 340,052 | 493,277 | 171,694 |
| 应付帐款 | 31,253,961 | -8.24% | 34,061,445 | 35,052,787 | 28,021,711 | 17,032,204 |
| 其他流动负债 | 134,437,511 | -6.02% | 143,046,867 | 201,318,872 | 188,932,929 | 159,918,048 |
| 171,884,740 | -5.13% | 181,177,014 | 242,240,610 | 230,147,975 | 200,470,604 | |
| 流动资产净值 | 105,425,970 | -6.86% | 113,185,030 | 144,423,888 | 142,157,099 | 97,812,599 |
| 资产总额减流动负债 | 199,144,532 | -5.95% | 211,743,140 | 237,820,415 | 226,452,187 | 179,149,366 |
非流动负债 | ||||||
| 长期借款 | 106,302,033 | 5.74% | 100,530,088 | 101,369,649 | 107,704,395 | 69,637,642 |
| 应付债券 | 2,495,709 | -60.07% | 6,250,288 | 10,484,116 | 6,681,515 | 12,973,934 |
| 其他非流动负债 | 4,312,325 | -0.42% | 4,330,637 | 5,180,626 | 1,684,347 | 1,544,435 |
| 113,110,067 | 1.80% | 111,111,012 | 117,034,391 | 116,070,257 | 84,156,010 | |
总权益 | ||||||
| 实收股本 | 8,201,794 | 0.00% | 8,201,794 | 8,201,794 | 8,201,794 | 8,201,794 |
| 储备项目 | 53,751,183 | -11.39% | 60,661,460 | 73,000,640 | 70,201,578 | 60,435,114 |
| 股东权益 | 61,952,977 | -10.03% | 68,863,254 | 81,202,434 | 78,403,372 | 68,636,907 |
| 非控股权益 | 24,081,489 | -24.20% | 31,768,874 | 39,583,590 | 31,978,558 | 26,356,448 |