| 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 | 30,456,209 | 4.10% | 29,256,216 | 25,640,578 | 24,047,036 | 17,194,284 |
| 投资性房地产 | 887,186 | -6.26% | 946,449 | 761,902 | 1,664,201 | 82,273 |
| 固定资产 | 153,896,990 | 16.17% | 132,477,672 | 113,598,783 | 92,829,902 | 45,459,070 |
| 在建工程 | 37,572,331 | -27.82% | 52,053,834 | 36,965,885 | 31,508,311 | 33,578,290 |
| 无形资产 | 18,081,585 | 7.73% | 16,783,931 | 13,982,647 | 10,054,045 | 5,684,584 |
| 商誉 | 10,385,265 | 13.35% | 9,161,852 | 9,158,841 | 6,943,265 | 2,452 |
| 其他非流动资产 | 30,126,381 | 26.46% | 23,823,269 | 21,457,767 | 25,173,055 | 14,688,409 |
| 281,405,947 | 6.39% | 264,503,222 | 221,566,403 | 192,219,815 | 116,689,362 | |
流动资产 | ||||||
| 货币资金 | 29,555,317 | -16.46% | 35,378,501 | 31,393,692 | 21,708,905 | 18,648,185 |
| 应收账款 | 25,259,973 | 79.77% | 14,051,661 | 18,238,782 | 12,557,614 | 8,340,354 |
| 存货 | 19,764,197 | 9.79% | 18,001,122 | 14,083,357 | 8,834,958 | 5,677,963 |
| 其他流动资产 | 33,226,600 | 18.41% | 28,061,726 | 23,467,461 | 22,586,987 | 15,489,021 |
| 107,806,086 | 12.89% | 95,493,011 | 87,183,292 | 65,688,464 | 48,155,523 | |
流动负债 | ||||||
| 短期借款 | 10,134,151 | -0.80% | 10,215,911 | 9,341,427 | 12,263,714 | 12,069,657 |
| 应付票据 | 3,068,250 | -51.80% | 6,365,660 | 3,275,296 | 4,725,612 | 1,720,402 |
| 应付帐款 | 32,018,005 | 21.36% | 26,381,912 | 24,297,860 | 16,468,932 | 11,549,133 |
| 其他流动负债 | 45,679,172 | 2.47% | 44,577,202 | 43,864,356 | 37,558,256 | 17,718,599 |
| 90,899,578 | 3.84% | 87,540,685 | 80,778,939 | 71,016,514 | 43,057,791 | |
| 流动资产净值 | 16,906,507 | 112.60% | 7,952,326 | 6,404,353 | (5,328,050) | 5,097,732 |
| 资产总额减流动负债 | 298,312,454 | 9.49% | 272,455,548 | 227,970,756 | 186,891,765 | 121,787,094 |
非流动负债 | ||||||
| 长期借款 | 130,504,281 | 10.03% | 118,603,165 | 87,279,082 | 73,589,403 | 38,512,059 |
| 应付债券 | 9,579,298 | -20.22% | 12,006,851 | 13,066,281 | 18,040,773 | 16,479,085 |
| 其他非流动负债 | 13,058,156 | 34.53% | 9,706,779 | 7,963,538 | 5,204,522 | 2,912,806 |
| 153,141,735 | 9.14% | 140,316,795 | 108,308,901 | 96,834,698 | 57,903,950 | |
总权益 | ||||||
| 实收股本 | 18,779,081 | 10.00% | 17,071,892 | 14,030,642 | 14,030,788 | 13,528,439 |
| 储备项目 | 33,552,392 | -0.16% | 33,606,629 | 29,010,403 | 20,077,007 | 16,583,507 |
| 股东权益 | 52,331,473 | 3.26% | 50,678,520 | 43,041,045 | 34,107,795 | 30,111,946 |
| 非控股权益 | 92,839,247 | 13.97% | 81,460,233 | 76,620,810 | 55,949,272 | 33,771,198 |