| 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 | 154,781,882 | 3.69% | 149,278,357 | 127,985,238 | 98,163,517 | 70,621,039 |
| 投资性房地产 | 11,477,930 | 0.69% | 11,399,446 | 9,898,342 | 8,009,648 | 7,254,240 |
| 固定资产 | 73,200,252 | -0.09% | 73,269,486 | 66,085,799 | 61,167,672 | 56,111,920 |
| 在建工程 | 5,644,712 | -2.86% | 5,810,715 | 7,593,171 | 9,273,848 | 7,552,112 |
| 无形资产 | 87,047,034 | 24.82% | 69,736,458 | 62,530,742 | 68,261,159 | 70,372,417 |
| 商誉 | 55,617 | 0.00% | 55,617 | 163,518 | 359,499 | 541,705 |
| 其他非流动资产 | 307,644,343 | 6.56% | 288,716,868 | 239,604,593 | 199,334,936 | 169,571,560 |
| 639,851,770 | 6.95% | 598,266,947 | 513,861,403 | 444,570,279 | 382,024,993 | |
流动资产 | ||||||
| 货币资金 | 158,706,502 | -4.94% | 166,957,837 | 158,424,810 | 126,821,154 | 187,997,046 |
| 应收账款 | 180,180,279 | 15.64% | 155,809,067 | 141,229,619 | 155,677,298 | 125,696,204 |
| 存货 | 314,045,025 | 2.08% | 307,642,792 | 299,818,526 | 279,554,016 | 232,358,730 |
| 其他流动资产 | 453,057,945 | 4.31% | 434,342,935 | 410,579,223 | 346,347,259 | 314,715,826 |
| 1,105,989,751 | 3.87% | 1,064,752,631 | 1,010,052,178 | 908,399,727 | 860,767,806 | |
流动负债 | ||||||
| 短期借款 | 163,522,721 | 99.81% | 81,839,758 | 51,367,562 | 46,057,400 | 49,879,073 |
| 应付票据 | 41,060,153 | -23.20% | 53,461,242 | 89,607,342 | 90,733,401 | 84,290,956 |
| 应付帐款 | 469,938,518 | -4.40% | 491,567,214 | 425,568,938 | 362,063,566 | 349,327,324 |
| 其他流动负债 | 377,478,379 | 1.70% | 371,184,227 | 368,093,705 | 333,226,958 | 286,127,218 |
| 1,051,999,771 | 5.41% | 998,052,441 | 934,637,547 | 832,081,325 | 769,624,571 | |
| 流动资产净值 | 53,989,980 | -19.06% | 66,700,190 | 75,414,631 | 76,318,402 | 91,143,235 |
| 资产总额减流动负债 | 693,841,750 | 4.34% | 664,967,137 | 589,276,034 | 520,888,681 | 473,168,228 |
非流动负债 | ||||||
| 长期借款 | 201,419,722 | 21.61% | 165,621,478 | 133,415,428 | 115,044,574 | 111,018,145 |
| 应付债券 | 26,665,330 | -14.07% | 31,031,549 | 28,096,696 | 29,534,875 | 26,111,854 |
| 其他非流动负债 | 51,700,022 | 0.99% | 51,194,337 | 41,843,858 | 29,816,236 | 22,399,139 |
| 279,785,074 | 12.89% | 247,847,364 | 203,355,982 | 174,395,685 | 159,529,138 | |
总权益 | ||||||
| 实收股本 | 13,579,542 | 0.00% | 13,579,542 | 13,579,542 | 13,579,542 | 13,579,542 |
| 储备项目 | 303,014,725 | 2.28% | 296,257,975 | 276,818,497 | 255,209,750 | 240,718,220 |
| 股东权益 | 316,594,267 | 2.18% | 309,837,517 | 290,398,039 | 268,789,292 | 254,297,762 |
| 非控股权益 | 97,462,409 | -9.15% | 107,282,256 | 95,522,013 | 77,703,704 | 59,341,328 |