| 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 | 14,483,883 | 8.25% | 13,379,643 | 11,950,274 | 9,619,089 | 8,223,332 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 92,432,359 | 8.23% | 85,403,283 | 65,366,428 | 51,415,003 | 36,866,121 |
| 在建工程 | 77,003,145 | 68.27% | 45,761,724 | 25,243,863 | 27,661,244 | 17,059,668 |
| 无形资产 | 3,344,333 | -2.44% | 3,427,981 | 2,876,645 | 2,423,597 | 1,863,505 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,625,705 | 31.44% | 41,559,080 | 27,597,362 | 14,375,846 | 2,827,732 |
| 241,889,425 | 27.62% | 189,531,711 | 133,034,572 | 105,494,779 | 66,840,358 | |
流动资产 | ||||||
| 货币资金 | 51,235,370 | -31.62% | 74,921,998 | 79,875,097 | 86,667,869 | 37,268,473 |
| 应收账款 | 3,501,291 | -27.16% | 4,807,125 | 4,397,088 | 2,901,820 | 3,283,285 |
| 存货 | 19,377,706 | 45.56% | 13,312,746 | 7,601,472 | 5,218,001 | 4,389,932 |
| 其他流动资产 | 22,459,405 | -0.31% | 22,530,111 | 5,024,577 | 4,319,185 | 3,035,015 |
| 96,573,772 | -16.44% | 115,571,980 | 96,898,234 | 99,106,875 | 47,976,705 | |
流动负债 | ||||||
| 短期借款 | 3,397,576 | -24.82% | 4,519,383 | 1,082,458 | 2,956,808 | 698,117 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,939,533 | 23.10% | 4,012,759 | 3,337,477 | 3,010,658 | 2,175,881 |
| 其他流动负债 | 44,276,623 | 12.60% | 39,322,441 | 22,643,121 | 17,615,574 | 17,199,513 |
| 52,613,732 | 9.95% | 47,854,583 | 27,063,056 | 23,583,040 | 20,073,511 | |
| 流动资产净值 | 43,960,040 | -35.08% | 67,717,397 | 69,835,178 | 75,523,835 | 27,903,194 |
| 资产总额减流动负债 | 285,849,465 | 11.12% | 257,249,108 | 202,869,750 | 181,018,614 | 94,743,552 |
非流动负债 | ||||||
| 长期借款 | 59,031,810 | 26.16% | 46,790,301 | 31,440,128 | 26,331,038 | 13,987,780 |
| 应付债券 | 4,243,352 | 1.82% | 4,167,467 | 3,805,556 | 5,469,756 | 1,495,177 |
| 其他非流动负债 | 4,104,057 | -10.52% | 4,586,627 | 5,649,235 | 7,581,867 | 8,001,571 |
| 67,379,219 | 21.31% | 55,544,395 | 40,894,919 | 39,382,661 | 23,484,528 | |
总权益 | ||||||
| 实收股本 | 225,508 | 0.43% | 224,547 | 224,317 | 219,108 | 144,889 |
| 储备项目 | 142,250,326 | 6.84% | 133,147,374 | 108,974,455 | 98,908,929 | 43,428,465 |
| 股东权益 | 142,475,834 | 6.83% | 133,371,921 | 109,198,772 | 99,128,037 | 43,573,354 |
| 非控股权益 | 75,994,412 | 11.21% | 68,332,792 | 52,776,059 | 42,507,916 | 27,685,670 |