| 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 | 247,408 | -66.05% | 728,720 | 729,831 | 181,293 | 114,409 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 952,232 | 217.73% | 299,698 | 308,800 | 318,165 | 325,657 |
| 在建工程 | 21,915 | -2.09% | 22,382 | 33,004 | 37,658 | 29,371 |
| 无形资产 | 270,417 | 101.74% | 134,042 | 120,680 | 115,303 | 115,587 |
| 商誉 | 4,100,103 | 12.63% | 3,640,480 | 3,640,480 | 3,640,480 | 3,640,480 |
| 其他非流动资产 | (5,592,076) | 15.89% | (4,825,322) | (4,832,795) | (4,292,899) | (4,225,505) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 9,649,399 | 21.12% | 7,966,996 | 8,292,784 | 8,134,351 | 7,244,643 |
| 应收账款 | 897,999 | 83.26% | 490,008 | 381,915 | 203,840 | 169,069 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (10,547,398) | 24.72% | (8,457,004) | (8,674,699) | (8,338,192) | (7,413,712) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 447,584 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 64,095 | 16.53% | 55,003 | 41,416 | 51,870 | 36,421 |
| 其他流动负债 | (511,680) | 830.28% | (55,003) | (41,416) | (51,870) | (36,421) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 497,152 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 9,003,046 | 26.04% | 7,143,184 | 11,554,227 | 11,839,167 | 12,355,428 |
| 其他非流动负债 | (9,500,198) | 33.00% | (7,143,184) | (11,554,227) | (11,839,167) | (12,355,428) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 2,261,424 | 0.00% | 2,261,424 | 2,261,424 | 1,739,557 | 1,739,557 |
| 储备项目 | 17,569,485 | 0.41% | 17,497,078 | 17,263,588 | 14,467,824 | 13,436,725 |
| 股东权益 | 19,830,909 | 0.37% | 19,758,502 | 19,525,012 | 16,207,381 | 15,176,281 |
| 非控股权益 | 1,231,600 | 1,399.17% | 82,152 | 78,600 | 74,955 | 68,608 |