| 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 | 23,843,172 | -1.22% | 24,137,885 | 25,148,678 | 26,475,400 | 22,326,192 |
| 投资性房地产 | 120,371,000 | 0.72% | 119,516,000 | 115,926,600 | 107,042,100 | 88,291,500 |
| 固定资产 | 2,313,393 | -3.10% | 2,387,440 | 2,098,947 | 1,817,597 | 1,645,865 |
| 在建工程 | 1,363,039 | 0.98% | 1,349,858 | 1,604,030 | 1,365,260 | 580,250 |
| 无形资产 | 1,070,419 | -18.82% | 1,318,617 | 1,426,071 | 1,016,271 | 1,019,806 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,954,357 | 0.15% | 7,942,446 | 8,619,912 | 7,301,518 | 6,023,195 |
| 156,915,381 | 0.17% | 156,652,245 | 154,824,239 | 145,018,147 | 119,886,809 | |
流动资产 | ||||||
| 货币资金 | 15,782,278 | -16.81% | 18,971,301 | 31,462,531 | 55,226,190 | 62,423,604 |
| 应收账款 | 626,840 | -5.82% | 665,610 | 505,137 | 451,418 | 349,048 |
| 存货 | 133,406,907 | -6.39% | 142,506,571 | 204,364,671 | 250,350,688 | 270,579,802 |
| 其他流动资产 | 48,917,939 | -11.56% | 55,313,063 | 66,750,437 | 83,246,671 | 84,513,571 |
| 198,733,964 | -8.61% | 217,456,545 | 303,082,776 | 389,274,967 | 417,866,025 | |
流动负债 | ||||||
| 短期借款 | 904,002 | -28.49% | 1,264,178 | 1,665,583 | 558,897 | 449,700 |
| 应付票据 | 1,008,565 | -42.66% | 1,758,865 | 6,104,692 | 6,681,502 | 6,785,407 |
| 应付帐款 | 46,143,311 | -1.13% | 46,669,090 | 44,260,226 | 53,246,022 | 51,042,735 |
| 其他流动负债 | 166,103,969 | -10.48% | 185,557,098 | 262,436,196 | 303,470,839 | 319,314,109 |
| 214,159,847 | -8.96% | 235,249,231 | 314,466,697 | 363,957,260 | 377,591,951 | |
| 流动资产净值 | (15,425,883) | -13.30% | (17,792,686) | (11,383,920) | 25,317,707 | 40,274,074 |
| 资产总额减流动负债 | 141,489,497 | 1.89% | 138,859,559 | 143,440,318 | 170,335,855 | 160,160,883 |
非流动负债 | ||||||
| 长期借款 | 26,612,104 | 13.29% | 23,490,729 | 27,966,049 | 42,992,325 | 43,623,254 |
| 应付债券 | 13,491,967 | 5.37% | 12,804,743 | 11,989,982 | 18,170,347 | 24,139,931 |
| 其他非流动负债 | 16,230,825 | 0.43% | 16,160,678 | 14,023,376 | 12,049,201 | 10,259,229 |
| 56,334,896 | 7.39% | 52,456,150 | 53,979,407 | 73,211,873 | 78,022,414 | |
总权益 | ||||||
| 实收股本 | 2,255,623 | 0.00% | 2,255,623 | 2,255,623 | 2,260,064 | 2,255,737 |
| 储备项目 | 59,171,406 | 2.33% | 57,822,267 | 57,225,664 | 57,049,899 | 48,335,055 |
| 股东权益 | 61,427,029 | 2.25% | 60,077,890 | 59,481,287 | 59,309,963 | 50,590,792 |
| 非控股权益 | 23,727,573 | -9.87% | 26,325,519 | 29,979,625 | 37,814,019 | 31,547,677 |