| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 4,385 | 5.94% | 4,139 | 5,335 | 5,242 | 0 |
| 固定资产 | 20,237,605 | 1.65% | 19,909,281 | 19,742,623 | 17,472,173 | 16,225,083 |
| 在建工程 | 2,878,910 | 34.69% | 2,137,465 | 2,208,330 | 2,321,989 | 2,447,445 |
| 无形资产 | 8,668,802 | 1.13% | 8,572,267 | 7,083,177 | 6,208,358 | 4,817,171 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,561,444 | -2.03% | 16,903,991 | 8,849,926 | 8,394,740 | 4,253,957 |
| 48,351,146 | 1.73% | 47,527,142 | 37,889,390 | 34,402,502 | 27,743,656 | |
流动资产 | ||||||
| 货币资金 | 60,084,746 | -13.01% | 69,070,136 | 58,274,319 | 51,810,244 | 36,091,090 |
| 应收账款 | 10,132 | -83.22% | 60,373 | 20,937 | 0 | 0 |
| 存货 | 48,224,880 | 3.85% | 46,435,185 | 38,824,374 | 33,394,365 | 28,869,088 |
| 其他流动资产 | 130,099,820 | 18.70% | 109,606,823 | 119,491,806 | 135,561,084 | 120,691,977 |
| 238,419,577 | 5.88% | 225,172,518 | 216,611,436 | 220,765,693 | 185,652,155 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,652,185 | -14.25% | 3,093,091 | 2,408,371 | 2,009,832 | 1,342,268 |
| 其他流动负债 | 36,071,706 | -20.90% | 45,604,520 | 46,657,298 | 55,904,390 | 44,331,402 |
| 38,723,891 | -20.48% | 48,697,612 | 49,065,669 | 57,914,222 | 45,673,670 | |
| 流动资产净值 | 199,695,687 | 13.16% | 176,474,906 | 167,545,767 | 162,851,471 | 139,978,485 |
| 资产总额减流动负债 | 248,046,832 | 10.73% | 224,002,049 | 205,435,157 | 197,253,973 | 167,722,141 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 358,668 | 3.79% | 345,579 | 497,076 | 296,466 | 1,458 |
| 358,668 | 3.79% | 345,579 | 497,076 | 296,466 | 1,458 | |
总权益 | ||||||
| 实收股本 | 1,256,198 | 0.00% | 1,256,198 | 1,256,198 | 1,256,198 | 1,256,198 |
| 储备项目 | 236,453,257 | 10.28% | 214,412,374 | 196,223,843 | 188,283,171 | 160,066,537 |
| 股东权益 | 237,709,455 | 10.22% | 215,668,572 | 197,480,041 | 189,539,369 | 161,322,735 |
| 非控股权益 | 9,978,709 | 24.92% | 7,987,898 | 7,458,040 | 7,418,138 | 6,397,948 |