| 存货 | 5,136,941 | 8.812% | 4,720,913 | 5,481,858 | | 现金及银行结存 | 13,084,519 | 86.040% | 7,033,194 | 5,605,179 | | 其他流动资产 | 16,922,500 | -10.423% | 18,891,489 | 16,902,298 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 35,143,960 | 14.679% | 30,645,596 | 27,989,335 |
| 其他流动负债 | 21,286,631 | 10.083% | 19,336,916 | 11,873,457 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 21,286,631 | 10.083% | 19,336,916 | 11,873,457 | | 流动资产净值 | 13,857,329 | 22.537% | 11,308,680 | 16,115,878 | | 资产总额减流动负债 | 29,010,445 | 22.591% | 23,664,372 | 26,900,383 |
| 6,128,815 | 313.554% | 1,481,986 | 6,005,117 |
| 股本 | 105,156 | -0.007% | 105,163 | 105,163 | | 储备 | 22,317,811 | 2.690% | 21,733,224 | 20,482,909 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 22,422,967 | 2.677% | 21,838,387 | 20,588,072 | | 非控股权益 | 458,663 | 33.333% | 343,999 | 307,194 | | 其他 | 0 | -- | 0 | 0 | | | 22,881,630 | 3.152% | 22,182,386 | 20,895,266 |
|
