| 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 | 25,221,079 | 5.12% | 23,992,605 | 23,798,814 | 20,149,147 | 19,025,567 |
| 投资性房地产 | 1,109,569 | 0.00% | 1,109,569 | 1,471,730 | 1,414,126 | 1,385,110 |
| 固定资产 | 107,966,843 | -4.01% | 112,477,338 | 112,034,718 | 75,834,720 | 66,113,662 |
| 在建工程 | 21,400,737 | 5.92% | 20,204,957 | 17,938,112 | 14,456,750 | 23,455,685 |
| 无形资产 | 65,684,720 | -2.19% | 67,155,552 | 67,980,685 | 62,166,782 | 58,855,035 |
| 商誉 | 313,605 | -1.67% | 318,918 | 310,343 | 304,495 | 338,146 |
| 其他非流动资产 | 35,748,719 | 8.65% | 32,901,219 | 27,631,154 | 24,840,608 | 31,664,800 |
| 257,445,272 | -0.28% | 258,160,158 | 251,165,556 | 199,166,628 | 200,838,005 | |
流动资产 | ||||||
| 货币资金 | 41,191,700 | 9.29% | 37,691,295 | 66,593,273 | 45,572,466 | 24,542,359 |
| 应收账款 | 5,837,549 | -16.30% | 6,973,996 | 8,054,473 | 6,179,328 | 3,979,211 |
| 存货 | 7,895,304 | 1.98% | 7,742,151 | 9,675,602 | 8,454,507 | 7,714,660 |
| 其他流动资产 | 47,093,046 | 7.28% | 43,897,660 | 41,986,523 | 29,322,613 | 21,835,806 |
| 102,017,599 | 5.93% | 96,305,102 | 126,309,871 | 89,528,914 | 58,072,036 | |
流动负债 | ||||||
| 短期借款 | 6,058,774 | 48.34% | 4,084,299 | 6,486,249 | 5,716,032 | 15,714,338 |
| 应付票据 | 11,217,406 | -5.63% | 11,887,224 | 11,464,045 | 10,690,494 | 9,881,190 |
| 应付帐款 | 15,757,698 | -19.47% | 19,568,483 | 23,420,037 | 14,999,388 | 14,042,415 |
| 其他流动负债 | 78,702,528 | -10.16% | 87,602,811 | 89,962,450 | 64,316,529 | 62,443,141 |
| 111,736,406 | -9.26% | 123,142,817 | 131,332,781 | 95,722,443 | 102,081,084 | |
| 流动资产净值 | (9,718,807) | -63.79% | (26,837,715) | (5,022,910) | (6,193,529) | (44,009,048) |
| 资产总额减流动负债 | 247,726,465 | 7.09% | 231,322,443 | 246,142,646 | 192,973,099 | 156,828,957 |
非流动负债 | ||||||
| 长期借款 | 71,569,033 | 16.65% | 61,355,220 | 42,829,094 | 50,942,032 | 34,913,441 |
| 应付债券 | 12,472,417 | 2.46% | 12,172,858 | 20,792,407 | 24,107,000 | 25,967,378 |
| 其他非流动负债 | 39,918,570 | 1.54% | 39,311,756 | 38,610,392 | 21,436,975 | 16,165,758 |
| 123,960,020 | 9.85% | 112,839,834 | 102,231,893 | 96,486,007 | 77,046,577 | |
总权益 | ||||||
| 实收股本 | 7,722,970 | 3.81% | 7,439,371 | 4,948,704 | 4,874,184 | 4,860,000 |
| 储备项目 | 68,183,831 | 4.27% | 65,388,595 | 94,901,934 | 63,312,006 | 49,258,394 |
| 股东权益 | 75,906,801 | 4.23% | 72,827,966 | 99,850,638 | 68,186,190 | 54,118,394 |
| 非控股权益 | 47,859,644 | 4.83% | 45,654,643 | 44,060,115 | 28,300,902 | 25,663,986 |