| 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 | 119,475,075 | 4.82% | 113,983,973 | 111,102,151 | 100,854,386 | 86,415,120 |
| 投资性房地产 | 159,174,107 | 0.43% | 158,491,475 | 147,675,206 | 122,696,798 | 97,123,680 |
| 固定资产 | 51,258,541 | -2.78% | 52,721,575 | 49,844,411 | 43,480,748 | 39,263,784 |
| 在建工程 | 5,640,241 | 38.01% | 4,086,880 | 3,999,701 | 3,703,096 | 10,933,271 |
| 无形资产 | 35,427,286 | 8.24% | 32,730,141 | 26,203,627 | 22,547,531 | 22,559,648 |
| 商誉 | 2,415,895 | 1.17% | 2,387,960 | 2,339,280 | 2,237,894 | 2,290,261 |
| 其他非流动资产 | 536,517,462 | 9.50% | 489,957,770 | 436,950,875 | 384,692,307 | 356,099,133 |
| 909,908,607 | 6.50% | 854,359,774 | 778,115,251 | 680,212,760 | 614,684,897 | |
流动资产 | ||||||
| 货币资金 | 321,103,950 | -10.50% | 358,790,899 | 335,254,102 | 328,008,557 | 295,859,878 |
| 应收账款 | 360,442,216 | 39.87% | 257,698,659 | 210,431,620 | 180,598,582 | 160,498,155 |
| 存货 | 824,723,222 | 3.56% | 796,342,895 | 771,548,600 | 703,452,109 | 675,150,023 |
| 其他流动资产 | 857,462,623 | 34.79% | 636,130,292 | 557,553,733 | 503,049,854 | 446,186,541 |
| 2,363,732,011 | 15.36% | 2,048,962,745 | 1,874,788,055 | 1,715,109,102 | 1,577,694,597 | |
流动负债 | ||||||
| 短期借款 | 139,466,869 | 12.15% | 124,352,134 | 78,154,159 | 59,945,832 | 29,337,096 |
| 应付票据 | 14,234,157 | 32.16% | 10,770,185 | 10,303,981 | 7,707,393 | 5,282,412 |
| 应付帐款 | 922,345,026 | 33.68% | 689,957,840 | 585,744,273 | 517,203,003 | 502,434,840 |
| 其他流动负债 | 757,334,496 | -1.05% | 765,352,710 | 755,100,145 | 690,702,761 | 659,113,076 |
| 1,833,380,548 | 15.28% | 1,590,432,869 | 1,429,302,558 | 1,275,558,989 | 1,196,167,424 | |
| 流动资产净值 | 530,351,463 | 15.66% | 458,529,876 | 445,485,497 | 439,550,113 | 381,527,173 |
| 资产总额减流动负债 | 1,440,260,070 | 9.70% | 1,312,889,650 | 1,223,600,748 | 1,119,762,873 | 996,212,070 |
非流动负债 | ||||||
| 长期借款 | 526,728,324 | 14.98% | 458,112,463 | 398,970,893 | 338,776,755 | 292,897,038 |
| 应付债券 | 97,949,046 | 6.04% | 92,372,831 | 103,797,195 | 99,460,750 | 88,782,471 |
| 其他非流动负债 | 35,207,224 | 12.36% | 31,334,247 | 40,445,750 | 39,846,310 | 37,384,482 |
| 659,884,594 | 13.42% | 581,819,541 | 543,213,838 | 478,083,815 | 419,063,991 | |
总权益 | ||||||
| 实收股本 | 41,610,322 | -0.74% | 41,919,514 | 41,934,433 | 41,948,168 | 41,965,072 |
| 储备项目 | 414,673,319 | 7.51% | 385,690,378 | 342,387,708 | 303,679,613 | 258,497,981 |
| 股东权益 | 456,283,641 | 6.71% | 427,609,892 | 384,322,141 | 345,627,781 | 300,463,053 |
| 非控股权益 | 324,091,835 | 6.80% | 303,460,217 | 296,064,769 | 296,051,277 | 276,685,026 |