| 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 | 7,765,192 | 14.32% | 6,792,655 | 5,562,704 | 4,253,483 | 3,820,613 |
| 投资性房地产 | 55,140 | -24.89% | 73,408 | 76,357 | 84,159 | 85,734 |
| 固定资产 | 85,564,697 | 5.40% | 81,181,917 | 66,521,773 | 63,274,357 | 58,858,416 |
| 在建工程 | 10,842,088 | 29.27% | 8,387,067 | 7,273,456 | 4,710,951 | 6,237,843 |
| 无形资产 | 32,379,660 | 1.07% | 32,038,331 | 18,240,331 | 13,710,239 | 9,978,706 |
| 商誉 | 1,147,072 | 0.10% | 1,145,964 | 876,038 | 576,042 | 514,398 |
| 其他非流动资产 | 7,339,434 | -11.98% | 8,338,821 | 8,388,984 | 2,051,851 | 2,171,867 |
| 145,093,283 | 5.17% | 137,958,163 | 106,939,642 | 88,661,081 | 81,667,578 | |
流动资产 | ||||||
| 货币资金 | 68,361,599 | 18.14% | 57,865,704 | 69,558,509 | 62,300,091 | 54,977,078 |
| 应收账款 | 4,398,854 | -21.97% | 5,637,338 | 2,377,083 | 1,236,399 | 1,273,620 |
| 存货 | 10,100,346 | -13.52% | 11,678,995 | 9,896,172 | 7,001,615 | 5,571,523 |
| 其他流动资产 | 18,235,118 | -40.86% | 30,836,223 | 41,784,275 | 42,653,731 | 35,287,383 |
| 101,095,917 | -4.64% | 106,018,260 | 123,616,040 | 113,191,836 | 97,109,604 | |
流动负债 | ||||||
| 短期借款 | 4,479,559 | -55.37% | 10,037,364 | 3,289,754 | 1,982,276 | 2,941,698 |
| 应付票据 | 269,939 | 27.51% | 211,695 | 63,000 | 0 | 0 |
| 应付帐款 | 6,298,249 | -7.12% | 6,781,359 | 6,764,693 | 4,782,917 | 7,303,645 |
| 其他流动负债 | 18,612,081 | 0.38% | 18,540,824 | 22,559,110 | 17,540,602 | 17,175,846 |
| 29,659,828 | -16.62% | 35,571,243 | 32,676,557 | 24,305,795 | 27,421,189 | |
| 流动资产净值 | 71,436,089 | 1.40% | 70,447,017 | 90,939,482 | 88,886,041 | 69,688,414 |
| 资产总额减流动负债 | 216,529,371 | 3.90% | 208,405,180 | 197,879,124 | 177,547,122 | 151,355,992 |
非流动负债 | ||||||
| 长期借款 | 15,611,937 | 61.14% | 9,688,651 | 3,747,695 | 3,695,050 | 3,871,292 |
| 应付债券 | 0 | -- | 0 | 0 | 3,498,370 | 3,498,054 |
| 其他非流动负债 | 2,948,706 | 8.29% | 2,722,934 | 2,274,306 | 1,738,071 | 1,666,197 |
| 18,560,644 | 49.54% | 12,411,585 | 6,022,000 | 8,931,491 | 9,035,543 | |
总权益 | ||||||
| 实收股本 | 5,299,303 | 0.00% | 5,299,303 | 5,299,303 | 5,299,303 | 5,299,303 |
| 储备项目 | 180,021,780 | 0.94% | 178,339,422 | 178,410,094 | 156,869,876 | 132,062,380 |
| 股东权益 | 185,321,083 | 0.92% | 183,638,725 | 183,709,396 | 162,169,179 | 137,361,682 |
| 非控股权益 | 12,647,645 | 2.37% | 12,354,870 | 8,147,728 | 6,446,453 | 4,958,767 |