| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 42,028,124 | -0.16% | 42,096,267 | 40,282,391 | 34,181,873 | 27,734,814 |
| 投资性房地产 | 12,849,915 | -14.40% | 15,011,033 | 22,537,188 | 20,798,570 | 14,626,665 |
| 固定资产 | 47,585,296 | -0.35% | 47,751,062 | 50,742,529 | 49,571,896 | 53,821,162 |
| 在建工程 | 3,901,269 | 2.51% | 3,805,770 | 3,571,274 | 2,200,694 | 3,242,571 |
| 无形资产 | 12,495,468 | 0.02% | 12,492,378 | 13,084,369 | 12,674,235 | 4,957,698 |
| 商誉 | 3,158,943 | 1.61% | 3,108,943 | 3,399,582 | 3,399,430 | 3,481,184 |
| 其他非流动资产 | 57,401,113 | -1.25% | 58,130,115 | 66,988,639 | 55,741,024 | 62,998,597 |
| 179,420,127 | -1.63% | 182,395,568 | 200,605,972 | 178,567,722 | 170,862,690 | |
流动资产 | ||||||
| 货币资金 | 30,856,172 | -16.89% | 37,128,868 | 59,760,434 | 82,695,705 | 103,470,840 |
| 应收账款 | 80,009,608 | -1.63% | 81,333,832 | 108,543,968 | 117,058,018 | 100,783,548 |
| 存货 | 558,815,634 | -1.60% | 567,898,225 | 683,274,274 | 773,150,955 | 723,969,776 |
| 其他流动资产 | 347,869,756 | 6.98% | 325,165,593 | 313,197,457 | 317,625,509 | 298,249,431 |
| 1,017,551,171 | 0.60% | 1,011,526,517 | 1,164,776,133 | 1,290,530,187 | 1,226,473,596 | |
流动负债 | ||||||
| 短期借款 | 33,537,465 | 7.82% | 31,105,315 | 29,962,707 | 24,444,584 | 31,874,052 |
| 应付票据 | 13,730,950 | -5.67% | 14,556,750 | 25,111,248 | 31,450,736 | 25,579,039 |
| 应付帐款 | 376,362,399 | -0.97% | 380,060,907 | 410,124,096 | 384,343,095 | 302,715,599 |
| 其他流动负债 | 493,410,184 | 0.21% | 492,395,697 | 611,717,038 | 714,594,719 | 662,881,661 |
| 917,040,998 | -0.12% | 918,118,668 | 1,076,915,089 | 1,154,833,133 | 1,023,050,351 | |
| 流动资产净值 | 100,510,173 | 7.60% | 93,407,849 | 87,861,044 | 135,697,053 | 203,423,245 |
| 资产总额减流动负债 | 279,930,300 | 1.50% | 275,803,416 | 288,467,016 | 314,264,775 | 374,285,935 |
非流动负债 | ||||||
| 长期借款 | 78,550,680 | 4.82% | 74,938,044 | 68,257,766 | 105,057,819 | 167,739,609 |
| 应付债券 | 26,915,945 | -0.41% | 27,025,730 | 28,620,885 | 26,154,430 | 39,280,527 |
| 其他非流动负债 | 30,809,314 | 7.40% | 28,685,249 | 27,325,849 | 19,169,633 | 11,991,921 |
| 136,275,939 | 4.31% | 130,649,023 | 124,204,499 | 150,381,883 | 219,012,058 | |
总权益 | ||||||
| 实收股本 | 14,054,218 | 0.00% | 14,054,218 | 14,054,218 | 12,776,562 | 12,168,154 |
| 储备项目 | 65,918,266 | -0.55% | 66,285,443 | 76,594,697 | 77,195,934 | 72,608,246 |
| 股东权益 | 79,972,484 | -0.46% | 80,339,661 | 90,648,915 | 89,972,496 | 84,776,401 |
| 非控股权益 | 63,681,876 | -1.75% | 64,814,732 | 73,613,602 | 73,910,396 | 70,497,477 |