| 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 | 52,121,325 | 4.18% | 50,027,694 | 17,595,207 | 10,949,034 | 4,813,073 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 113,142,792 | -1.95% | 115,387,960 | 89,070,835 | 41,275,333 | 19,621,648 |
| 在建工程 | 27,257,067 | 8.98% | 25,011,907 | 35,397,651 | 30,998,160 | 5,750,352 |
| 无形资产 | 15,718,069 | 0.27% | 15,675,876 | 9,539,963 | 4,479,606 | 2,517,936 |
| 商誉 | 890,937 | 25.86% | 707,882 | 704,065 | 527,851 | 147,952 |
| 其他非流动资产 | 64,004,761 | 5.67% | 60,568,720 | 60,909,774 | 41,701,939 | 10,902,477 |
| 273,134,952 | 2.15% | 267,380,039 | 213,217,495 | 129,931,922 | 43,753,438 | |
流动资产 | ||||||
| 货币资金 | 255,002,207 | -3.52% | 264,306,515 | 191,043,410 | 89,071,890 | 68,424,116 |
| 应收账款 | 58,099,476 | -9.25% | 64,020,533 | 57,966,517 | 23,753,548 | 11,293,524 |
| 存货 | 48,050,676 | 5.76% | 45,433,890 | 76,668,899 | 40,199,692 | 13,224,641 |
| 其他流动资产 | 80,964,578 | 6.49% | 76,027,064 | 62,056,032 | 24,709,809 | 19,922,709 |
| 442,116,937 | -1.71% | 449,788,002 | 387,734,857 | 177,734,939 | 112,864,989 | |
流动负债 | ||||||
| 短期借款 | 18,048,660 | 18.89% | 15,181,012 | 14,415,403 | 12,123,057 | 6,335,080 |
| 应付票据 | 66,052,159 | -14.79% | 77,514,941 | 126,229,468 | 58,405,751 | 15,636,590 |
| 应付帐款 | 116,979,637 | -0.05% | 117,038,774 | 94,534,976 | 48,784,286 | 15,634,844 |
| 其他流动负债 | 69,751,322 | -9.73% | 77,266,343 | 60,581,573 | 30,031,738 | 17,370,676 |
| 270,831,777 | -5.63% | 287,001,069 | 295,761,419 | 149,344,833 | 54,977,190 | |
| 流动资产净值 | 171,285,160 | 5.22% | 162,786,933 | 91,973,438 | 28,390,106 | 57,887,800 |
| 资产总额减流动负债 | 444,420,112 | 3.31% | 430,166,972 | 305,190,933 | 158,322,028 | 101,641,237 |
非流动负债 | ||||||
| 长期借款 | 88,819,916 | 6.44% | 83,448,982 | 59,099,358 | 22,119,079 | 6,068,163 |
| 应付债券 | 19,414,875 | 0.92% | 19,237,014 | 19,177,889 | 15,855,052 | 14,382,256 |
| 其他非流动负债 | 116,345,695 | 8.13% | 107,597,825 | 50,004,524 | 27,725,723 | 11,996,101 |
| 224,580,485 | 6.80% | 210,283,821 | 128,281,771 | 65,699,854 | 32,446,521 | |
总权益 | ||||||
| 实收股本 | 4,398,807 | -0.01% | 4,399,041 | 2,442,515 | 2,330,851 | 2,329,474 |
| 储备项目 | 191,832,336 | -0.76% | 193,309,011 | 162,038,737 | 82,182,420 | 61,877,825 |
| 股东权益 | 196,231,143 | -0.75% | 197,708,052 | 164,481,252 | 84,513,271 | 64,207,299 |
| 非控股权益 | 23,608,483 | 6.46% | 22,175,098 | 12,427,910 | 8,108,903 | 4,987,417 |