| 2024/09 - 九个月 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 | 105,378,617 | 1.04% | 104,296,496 | 106,249,642 | 95,089,379 | 72,549,885 |
| 投资性房地产 | 38,153,523 | 16.91% | 32,635,341 | 30,784,878 | 27,294,660 | 21,281,504 |
| 固定资产 | 6,686,242 | -20.04% | 8,362,365 | 10,146,756 | 11,275,207 | 7,661,956 |
| 在建工程 | 590,235 | 0.00% | 590,235 | 571,064 | 571,064 | 546,463 |
| 无形资产 | 346,195 | -7.31% | 373,482 | 370,968 | 404,164 | 429,767 |
| 商誉 | 65,920 | 0.00% | 65,920 | 66,824 | 66,824 | 66,824 |
| 其他非流动资产 | 22,455,233 | 1.84% | 22,049,225 | 22,762,226 | 17,889,906 | 12,667,734 |
| 173,675,964 | 3.15% | 168,373,063 | 170,952,358 | 152,591,203 | 115,204,133 | |
流动资产 | ||||||
| 货币资金 | 127,398,654 | -13.91% | 147,982,172 | 176,537,079 | 171,384,456 | 146,018,546 |
| 应收账款 | 5,561,878 | 45.55% | 3,821,377 | 4,043,630 | 3,178,647 | 2,450,315 |
| 存货 | 832,443,472 | -4.26% | 869,508,464 | 877,893,193 | 809,656,463 | 741,475,384 |
| 其他流动资产 | 234,864,270 | -5.00% | 247,226,715 | 241,926,714 | 263,122,284 | 246,292,616 |
| 1,200,268,274 | -5.38% | 1,268,538,727 | 1,300,400,616 | 1,247,341,850 | 1,136,236,861 | |
流动负债 | ||||||
| 短期借款 | 4,777,722 | -8.35% | 5,213,224 | 1,197,338 | 4,093,563 | 4,777,012 |
| 应付票据 | 0 | -100.00% | 295,400 | 656,555 | 9,469,829 | 14,918,769 |
| 应付帐款 | 131,646,492 | -24.10% | 173,438,515 | 162,047,363 | 130,127,014 | 136,563,767 |
| 其他流动负债 | 596,193,907 | -6.08% | 634,784,157 | 678,379,177 | 675,126,719 | 595,502,966 |
| 732,618,122 | -9.97% | 813,731,295 | 842,280,432 | 818,817,125 | 751,762,514 | |
| 流动资产净值 | 467,650,153 | 2.82% | 454,807,432 | 458,120,184 | 428,524,725 | 384,474,347 |
| 资产总额减流动负债 | 641,326,117 | 2.91% | 623,180,495 | 629,072,542 | 581,115,928 | 499,678,480 |
非流动负债 | ||||||
| 长期借款 | 239,904,368 | 1.98% | 235,251,412 | 242,482,459 | 231,903,604 | 207,160,410 |
| 应付债券 | 51,091,188 | 12.87% | 45,264,952 | 57,716,299 | 41,619,554 | 25,066,342 |
| 其他非流动负债 | 5,326,954 | -5.51% | 5,637,486 | 6,724,671 | 4,678,309 | 752,277 |
| 296,322,511 | 3.55% | 286,153,851 | 306,923,430 | 278,201,467 | 232,979,029 | |
总权益 | ||||||
| 实收股本 | 11,970,443 | 0.00% | 11,970,443 | 11,970,443 | 11,970,108 | 11,967,616 |
| 储备项目 | 188,778,253 | 1.18% | 186,572,653 | 184,257,162 | 183,590,820 | 168,325,050 |
| 股东权益 | 200,748,696 | 1.11% | 198,543,097 | 196,227,605 | 195,560,928 | 180,292,666 |
| 非控股权益 | 144,254,910 | 4.17% | 138,483,547 | 125,921,507 | 107,353,534 | 86,406,785 |