| 2024/06 - 中期 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 | 18,200,852 | 1.89% | 17,863,664 | 14,297,642 | 10,855,489 | 5,198,801 |
| 投资性房地产 | 9,256,014 | 7.91% | 8,577,223 | 6,946,178 | 6,433,694 | 5,122,965 |
| 固定资产 | 1,128,410 | -3.64% | 1,171,011 | 581,617 | 535,993 | 560,811 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 23 |
| 无形资产 | 131,910 | -1.67% | 134,144 | 136,600 | 140,256 | 145,367 |
| 商誉 | 593 | 0.00% | 593 | 593 | 593 | 593 |
| 其他非流动资产 | 4,004,867 | -1.94% | 4,084,260 | 3,893,508 | 3,784,875 | 4,084,535 |
| 32,722,646 | 2.80% | 31,830,895 | 25,856,138 | 21,750,900 | 15,113,096 | |
流动资产 | ||||||
| 货币资金 | 26,437,667 | -19.16% | 32,703,726 | 24,327,642 | 21,141,396 | 18,522,458 |
| 应收账款 | 508,849 | 7.43% | 473,642 | 440,771 | 486,710 | 462,904 |
| 存货 | 172,118,512 | -0.34% | 172,697,519 | 184,409,225 | 142,401,354 | 116,261,746 |
| 其他流动资产 | 51,132,958 | -2.28% | 52,325,952 | 41,168,922 | 25,945,438 | 21,655,324 |
| 250,197,986 | -3.10% | 258,200,840 | 250,346,560 | 189,974,898 | 156,902,431 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 564,973 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,305,016 | -4.54% | 5,557,593 | 3,699,148 | 3,410,717 | 4,204,460 |
| 其他流动负债 | 188,759,943 | -4.25% | 197,143,054 | 180,022,222 | 137,839,779 | 108,105,572 |
| 194,064,959 | -4.26% | 202,700,647 | 183,721,370 | 141,815,469 | 112,310,032 | |
| 流动资产净值 | 56,133,027 | 1.14% | 55,500,193 | 66,625,189 | 48,159,429 | 44,592,400 |
| 资产总额减流动负债 | 88,855,673 | 1.75% | 87,331,089 | 92,481,328 | 69,910,329 | 59,705,496 |
非流动负债 | ||||||
| 长期借款 | 27,015,746 | 4.61% | 25,824,226 | 34,949,888 | 24,814,761 | 26,136,875 |
| 应付债券 | 2,089,050 | -4.45% | 2,186,251 | 3,994,700 | 6,950,977 | 4,878,204 |
| 其他非流动负债 | 990,765 | 14.44% | 865,768 | 818,295 | 757,660 | 645,444 |
| 30,095,562 | 4.22% | 28,876,245 | 39,762,883 | 32,523,398 | 31,660,523 | |
总权益 | ||||||
| 实收股本 | 3,111,444 | 0.00% | 3,111,444 | 3,111,444 | 3,111,444 | 3,111,444 |
| 储备项目 | 23,254,530 | 4.79% | 22,190,818 | 20,424,923 | 17,467,860 | 15,257,906 |
| 股东权益 | 26,365,974 | 4.20% | 25,302,262 | 23,536,367 | 20,579,304 | 18,369,350 |
| 非控股权益 | 32,394,137 | -2.29% | 33,152,582 | 29,182,077 | 16,807,626 | 9,675,623 |