| 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 | 25,755,260 | 6.07% | 24,280,940 | 23,938,376 | 26,514,931 | 26,361,888 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 85,311,036 | -3.19% | 88,125,569 | 87,062,314 | 86,899,314 | 84,015,861 |
| 在建工程 | 3,308,288 | 130.44% | 1,435,614 | 1,425,295 | 740,335 | 2,338,975 |
| 无形资产 | 10,594,554 | -1.07% | 10,709,291 | 9,269,911 | 9,407,130 | 8,865,380 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,006,969 | 22.85% | 2,447,581 | 2,568,543 | 2,852,543 | 1,774,385 |
| 127,976,108 | 0.77% | 126,998,994 | 124,264,439 | 126,414,254 | 123,356,489 | |
流动资产 | ||||||
| 货币资金 | 67,479,697 | 0.24% | 67,315,602 | 62,603,497 | 59,416,293 | 52,087,376 |
| 应收账款 | 5,867,074 | 17.92% | 4,975,454 | 7,996,516 | 6,198,022 | 6,426,586 |
| 存货 | 1,938,659 | 1.10% | 1,917,538 | 1,836,656 | 1,692,627 | 1,846,135 |
| 其他流动资产 | 8,994,775 | 39.12% | 6,465,634 | 5,595,916 | 4,825,101 | 7,425,797 |
| 84,280,205 | 4.47% | 80,674,228 | 78,032,586 | 72,132,043 | 67,785,895 | |
流动负债 | ||||||
| 短期借款 | 113,070 | 197.35% | 38,026 | 223,517 | 922,018 | 121,096 |
| 应付票据 | 382,475 | 96.87% | 194,280 | 1,436,876 | 2,671,603 | 2,180 |
| 应付帐款 | 4,367,119 | -15.36% | 5,159,647 | 4,497,870 | 3,260,449 | 3,259,118 |
| 其他流动负债 | 15,366,358 | 51.29% | 10,156,726 | 11,258,998 | 11,318,444 | 10,514,433 |
| 20,229,022 | 30.10% | 15,548,680 | 17,417,260 | 18,172,513 | 13,896,827 | |
| 流动资产净值 | 64,051,184 | -1.65% | 65,125,548 | 60,615,325 | 53,959,530 | 53,889,068 |
| 资产总额减流动负债 | 192,027,291 | -0.05% | 192,124,542 | 184,879,764 | 180,373,784 | 177,245,557 |
非流动负债 | ||||||
| 长期借款 | 9,992,987 | -6.48% | 10,685,575 | 11,041,492 | 11,822,164 | 12,173,834 |
| 应付债券 | 14,449,614 | -43.80% | 25,708,781 | 30,227,177 | 29,570,023 | 28,650,493 |
| 其他非流动负债 | 3,763,872 | 13.28% | 3,322,648 | 3,421,881 | 3,653,110 | 2,420,795 |
| 28,206,473 | -28.98% | 39,717,005 | 44,690,550 | 45,045,297 | 43,245,122 | |
总权益 | ||||||
| 实收股本 | 17,619,007 | 11.89% | 15,747,315 | 14,866,946 | 14,866,908 | 14,866,791 |
| 储备项目 | 130,871,618 | 7.26% | 122,015,557 | 113,416,662 | 109,534,288 | 109,343,494 |
| 股东权益 | 148,490,625 | 7.79% | 137,762,871 | 128,283,608 | 124,401,196 | 124,210,285 |
| 非控股权益 | 15,330,193 | 4.68% | 14,644,666 | 11,905,606 | 10,927,290 | 9,790,150 |