| 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 | 44,644,167 | 1.36% | 44,045,964 | 27,877,251 | 25,919,964 | 20,778,022 |
| 投资性房地产 | 472,514 | -4.41% | 494,302 | 573,007 | 605,993 | 507,194 |
| 固定资产 | 148,664,658 | -1.44% | 150,834,089 | 148,258,749 | 146,161,412 | 140,235,449 |
| 在建工程 | 12,582,087 | -5.32% | 13,289,584 | 13,751,308 | 13,780,667 | 17,962,566 |
| 无形资产 | 11,865,298 | -0.47% | 11,920,972 | 12,079,669 | 12,082,146 | 12,101,538 |
| 商誉 | 570,363 | 2.01% | 559,127 | 529,992 | 516,422 | 560,519 |
| 其他非流动资产 | 18,110,981 | -0.89% | 18,272,863 | 20,290,128 | 31,975,932 | 18,053,652 |
| 236,910,069 | -1.05% | 239,416,901 | 223,360,104 | 231,042,537 | 210,198,940 | |
流动资产 | ||||||
| 货币资金 | 21,180,580 | -18.43% | 25,966,143 | 24,149,749 | 20,046,019 | 17,466,133 |
| 应收账款 | 14,909,689 | 5.02% | 14,197,219 | 15,684,335 | 12,246,392 | 9,828,319 |
| 存货 | 43,797,004 | -2.05% | 44,715,749 | 46,010,012 | 49,490,104 | 39,506,285 |
| 其他流动资产 | 51,176,282 | -1.12% | 51,755,472 | 89,044,656 | 67,572,509 | 80,781,681 |
| 131,063,555 | -4.08% | 136,634,582 | 174,888,751 | 149,355,025 | 147,582,418 | |
流动负债 | ||||||
| 短期借款 | 3,137,178 | -14.23% | 3,657,719 | 4,600,479 | 10,933,477 | 12,450,126 |
| 应付票据 | 6,272,426 | -30.90% | 9,077,940 | 10,212,594 | 11,252,296 | 10,458,429 |
| 应付帐款 | 47,958,882 | -10.77% | 53,747,654 | 51,833,733 | 47,465,248 | 34,560,519 |
| 其他流动负债 | 61,510,229 | 29.56% | 47,477,326 | 77,340,896 | 67,752,740 | 72,061,911 |
| 118,878,716 | 4.32% | 113,960,639 | 143,987,701 | 137,403,761 | 129,530,986 | |
| 流动资产净值 | 12,184,839 | -46.26% | 22,673,944 | 30,901,050 | 11,951,263 | 18,051,433 |
| 资产总额减流动负债 | 249,094,908 | -4.96% | 262,090,845 | 254,261,154 | 242,993,800 | 228,250,372 |
非流动负债 | ||||||
| 长期借款 | 19,841,427 | -36.30% | 31,149,492 | 21,572,997 | 14,772,576 | 10,367,497 |
| 应付债券 | 0 | -100.00% | 500,000 | 5,500,000 | 8,000,000 | 12,000,000 |
| 其他非流动负债 | 9,896,183 | -3.95% | 10,303,540 | 11,311,803 | 9,500,650 | 5,044,653 |
| 29,737,610 | -29.12% | 41,953,033 | 38,384,799 | 32,273,227 | 27,412,151 | |
总权益 | ||||||
| 实收股本 | 22,119,858 | 0.00% | 22,119,858 | 22,268,190 | 22,268,412 | 22,269,448 |
| 储备项目 | 178,125,099 | -0.05% | 178,205,459 | 172,354,720 | 168,665,214 | 162,406,804 |
| 股东权益 | 200,244,957 | -0.04% | 200,325,317 | 194,622,910 | 190,933,626 | 184,676,252 |
| 非控股权益 | 19,112,340 | -3.53% | 19,812,496 | 21,253,445 | 19,786,948 | 16,161,970 |