| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 4,139 | -22.42% | 5,335 | 5,242 | 0 | 0 |
| 固定资产 | 19,909,281 | 0.84% | 19,742,623 | 17,472,173 | 16,225,083 | 15,144,183 |
| 在建工程 | 2,137,465 | -3.21% | 2,208,330 | 2,321,989 | 2,447,445 | 2,518,938 |
| 无形资产 | 8,572,267 | 21.02% | 7,083,177 | 6,208,358 | 4,817,171 | 4,728,027 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,903,991 | 91.01% | 8,849,926 | 8,394,740 | 4,253,957 | 1,626,752 |
| 47,527,142 | 25.44% | 37,889,390 | 34,402,502 | 27,743,656 | 24,017,900 | |
流动资产 | ||||||
| 货币资金 | 69,070,136 | 18.53% | 58,274,319 | 51,810,244 | 36,091,090 | 13,251,817 |
| 应收账款 | 60,373 | 188.36% | 20,937 | 0 | 0 | 0 |
| 存货 | 46,435,185 | 19.60% | 38,824,374 | 33,394,365 | 28,869,088 | 25,284,921 |
| 其他流动资产 | 109,606,823 | -8.27% | 119,491,806 | 135,561,084 | 120,691,977 | 120,487,734 |
| 225,172,518 | 3.95% | 216,611,436 | 220,765,693 | 185,652,155 | 159,024,472 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,093,091 | 28.43% | 2,408,371 | 2,009,832 | 1,342,268 | 1,513,677 |
| 其他流动负债 | 45,604,520 | -2.26% | 46,657,298 | 55,904,390 | 44,331,402 | 39,579,623 |
| 48,697,612 | -0.75% | 49,065,669 | 57,914,222 | 45,673,670 | 41,093,299 | |
| 流动资产净值 | 176,474,906 | 5.33% | 167,545,767 | 162,851,471 | 139,978,485 | 117,931,173 |
| 资产总额减流动负债 | 224,002,049 | 9.04% | 205,435,157 | 197,253,973 | 167,722,141 | 141,949,073 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 345,579 | -30.48% | 497,076 | 296,466 | 1,458 | 72,693 |
| 345,579 | -30.48% | 497,076 | 296,466 | 1,458 | 72,693 | |
总权益 | ||||||
| 实收股本 | 1,256,198 | 0.00% | 1,256,198 | 1,256,198 | 1,256,198 | 1,256,198 |
| 储备项目 | 214,412,374 | 9.27% | 196,223,843 | 188,283,171 | 160,066,537 | 134,754,152 |
| 股东权益 | 215,668,572 | 9.21% | 197,480,041 | 189,539,369 | 161,322,735 | 136,010,350 |
| 非控股权益 | 7,987,898 | 7.10% | 7,458,040 | 7,418,138 | 6,397,948 | 5,866,030 |