| 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 | 4,179,578 | 4.66% | 3,993,482 | 3,816,121 | 3,690,921 | 3,707,551 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,217,943 | -2.27% | 1,246,280 | 86,105 | 90,511 | 98,556 |
| 在建工程 | 0 | -- | 0 | 875,281 | 647,625 | 404,765 |
| 无形资产 | 1,456,456 | -3.67% | 1,511,895 | 1,541,017 | 1,555,013 | 1,602,266 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 84,346,406 | 40.88% | 59,870,460 | 47,536,226 | 44,142,839 | 33,652,842 |
| 91,200,382 | 36.89% | 66,622,117 | 53,854,750 | 50,126,910 | 39,465,979 | |
流动资产 | ||||||
| 货币资金 | 11,827,100 | -3.20% | 12,218,451 | 14,210,249 | 12,466,163 | 8,817,679 |
| 应收账款 | 579,879 | 73.00% | 335,183 | 277,132 | 210,415 | 106,961 |
| 存货 | 143,816 | 43.22% | 100,413 | 86,854 | 258,589 | 347,661 |
| 其他流动资产 | 51,168,554 | 12.40% | 45,525,296 | 48,869,915 | 39,374,304 | 36,073,862 |
| 63,719,348 | 9.52% | 58,179,344 | 63,444,150 | 52,309,471 | 45,346,163 | |
流动负债 | ||||||
| 短期借款 | 390,196 | -35.94% | 609,152 | 502,241 | 464,134 | 488,199 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 620,466 | 32.67% | 467,687 | 420,502 | 350,638 | 336,516 |
| 其他流动负债 | 44,753,636 | 26.89% | 35,269,703 | 40,934,462 | 33,464,710 | 25,784,296 |
| 45,764,299 | 25.91% | 36,346,541 | 41,857,205 | 34,279,482 | 26,609,010 | |
| 流动资产净值 | 17,955,049 | -17.76% | 21,832,803 | 21,586,945 | 18,029,989 | 18,737,153 |
| 资产总额减流动负债 | 109,155,432 | 23.40% | 88,454,919 | 75,441,695 | 68,156,899 | 58,203,132 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 1,518,926 | -50.55% | 3,071,471 | 2,563,941 | 2,563,116 | 2,562,332 |
| 其他非流动负债 | 74,210,958 | 26.00% | 58,896,634 | 48,048,666 | 40,781,098 | 32,680,144 |
| 75,729,884 | 22.21% | 61,968,105 | 50,612,607 | 43,344,213 | 35,242,476 | |
总权益 | ||||||
| 实收股本 | 2,304,106 | 0.00% | 2,304,106 | 2,304,106 | 2,304,106 | 2,304,106 |
| 储备项目 | 19,493,915 | 13.75% | 17,138,140 | 16,016,392 | 16,045,660 | 14,981,414 |
| 股东权益 | 21,798,020 | 12.12% | 19,442,246 | 18,320,497 | 18,349,765 | 17,285,520 |
| 非控股权益 | 11,627,527 | 65.06% | 7,044,569 | 6,508,590 | 6,462,920 | 5,675,136 |