| 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 | 31,472,649 | 1.66% | 30,957,726 | 29,903,563 | 26,842,483 | 24,019,411 |
| 投资性房地产 | 63,201 | -2.99% | 65,148 | 69,089 | 84,413 | 88,768 |
| 固定资产 | 121,405,356 | 4.62% | 116,047,954 | 114,960,246 | 109,107,986 | 112,528,820 |
| 在建工程 | 12,627,123 | 12.51% | 11,223,376 | 11,045,417 | 19,597,073 | 20,898,410 |
| 无形资产 | 55,040,321 | -1.07% | 55,637,930 | 48,168,144 | 51,380,131 | 50,557,759 |
| 商誉 | 6,084 | 0.00% | 6,084 | 6,084 | 6,084 | 6,084 |
| 其他非流动资产 | 15,800,646 | 0.30% | 15,753,480 | 12,159,588 | 10,183,869 | 12,584,810 |
| 236,415,380 | 2.93% | 229,691,698 | 216,312,131 | 217,202,039 | 220,684,062 | |
流动资产 | ||||||
| 货币资金 | 94,226,787 | 2.93% | 91,542,752 | 91,025,520 | 72,924,794 | 35,994,349 |
| 应收账款 | 8,836,991 | 24.17% | 7,116,996 | 8,239,265 | 7,768,165 | 7,222,201 |
| 存货 | 8,576,347 | -1.82% | 8,734,988 | 9,350,026 | 8,322,812 | 7,058,610 |
| 其他流动资产 | 13,323,327 | 8.55% | 12,273,485 | 15,296,231 | 16,392,585 | 11,985,303 |
| 124,963,452 | 4.42% | 119,668,221 | 123,911,042 | 105,408,356 | 62,260,463 | |
流动负债 | ||||||
| 短期借款 | 188,600 | 53.83% | 122,600 | 205,445 | 654,155 | 1,408,547 |
| 应付票据 | 2,131,542 | -25.09% | 2,845,413 | 2,101,078 | 2,990,882 | 4,522,036 |
| 应付帐款 | 23,298,925 | -2.48% | 23,892,446 | 23,319,776 | 24,273,261 | 20,675,351 |
| 其他流动负债 | 74,877,714 | 5.02% | 71,297,506 | 79,371,891 | 60,021,305 | 42,660,008 |
| 100,496,781 | 2.38% | 98,157,965 | 104,998,190 | 87,939,603 | 69,265,942 | |
| 流动资产净值 | 24,466,671 | 13.74% | 21,510,256 | 18,912,852 | 17,468,753 | (7,005,479) |
| 资产总额减流动负债 | 260,882,051 | 3.85% | 251,201,954 | 235,224,983 | 234,670,792 | 213,678,583 |
非流动负债 | ||||||
| 长期借款 | 47,361,040 | 11.78% | 42,369,253 | 39,506,539 | 60,442,685 | 50,994,610 |
| 应付债券 | 3,493,874 | -56.29% | 7,993,019 | 12,977,222 | 14,173,894 | 21,214,064 |
| 其他非流动负债 | 22,012,791 | 21.90% | 18,057,541 | 17,573,079 | 16,982,952 | 16,474,396 |
| 72,867,705 | 6.50% | 68,419,813 | 70,056,840 | 91,599,531 | 88,683,070 | |
总权益 | ||||||
| 实收股本 | 13,258,663 | 0.00% | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 |
| 储备项目 | 134,197,846 | 2.55% | 130,862,352 | 117,606,157 | 101,086,952 | 88,740,594 |
| 股东权益 | 147,456,509 | 2.31% | 144,121,015 | 130,864,820 | 114,345,615 | 101,999,257 |
| 非控股权益 | 40,557,837 | 4.91% | 38,661,126 | 34,303,323 | 28,725,646 | 22,996,256 |