| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 216,434,870 | -1.10% | 218,847,493 | 223,797,488 | 226,670,549 | 230,512,714 |
| 在建工程 | 243,923 | 42.23% | 171,505 | 85,873 | 79,283 | 110,406 |
| 无形资产 | 58,015,837 | -0.62% | 58,376,420 | 57,859,743 | 58,421,009 | 59,035,595 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 394,266 | -2.32% | 403,642 | 752,638 | 824,871 | 953,723 |
| 275,088,895 | -0.98% | 277,799,061 | 282,495,742 | 285,995,711 | 290,612,439 | |
流动资产 | ||||||
| 货币资金 | 6,345,345 | -50.82% | 12,903,158 | 5,339,372 | 8,917,552 | 7,949,646 |
| 应收账款 | 1,720,556 | 75.18% | 982,177 | 248,890 | 230,775 | 956,697 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 705,547 | 31.80% | 535,329 | 461,044 | 108,217 | 1,344,530 |
| 8,771,448 | -39.17% | 14,420,665 | 6,049,305 | 9,256,543 | 10,250,873 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,002,139 | 6,006,447 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,827,210 | 14.66% | 1,593,541 | 799,206 | 806,756 | 801,596 |
| 其他流动负债 | 12,476,161 | -5.07% | 13,142,055 | 8,504,021 | 6,163,770 | 7,450,666 |
| 14,303,372 | -2.93% | 14,735,596 | 9,303,228 | 8,972,665 | 14,258,709 | |
| 流动资产净值 | (5,531,924) | 1,656.55% | (314,931) | (3,253,922) | 283,879 | (4,007,836) |
| 资产总额减流动负债 | 269,556,971 | -2.86% | 277,484,130 | 279,241,820 | 286,279,590 | 286,604,603 |
非流动负债 | ||||||
| 长期借款 | 49,921,583 | -15.30% | 58,941,112 | 71,333,965 | 74,533,722 | 77,453,162 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 631,638 | 0.03% | 631,464 | 628,362 | 641,500 | 667,982 |
| 50,553,221 | -15.14% | 59,572,576 | 71,962,327 | 75,175,223 | 78,121,145 | |
总权益 | ||||||
| 实收股本 | 49,106,485 | 0.00% | 49,106,485 | 49,106,485 | 49,106,485 | 49,106,485 |
| 储备项目 | 146,999,697 | 0.78% | 145,863,982 | 134,890,767 | 137,743,398 | 134,522,173 |
| 股东权益 | 196,106,182 | 0.58% | 194,970,466 | 183,997,251 | 186,849,883 | 183,628,658 |
| 非控股权益 | 22,897,568 | -0.19% | 22,941,088 | 23,282,241 | 24,254,485 | 24,854,800 |