| 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 | 31,114,490 | 2.28% | 30,421,077 | 27,978,830 | 21,472,882 | 18,798,571 |
| 投资性房地产 | 20,450 | -9.02% | 22,478 | 26,532 | 30,587 | 34,641 |
| 固定资产 | 21,941,880 | 66.35% | 13,190,292 | 1,207,120 | 80,882 | 79,418 |
| 在建工程 | 25,851 | -34.30% | 39,345 | 12,497 | 4,973 | 8,322 |
| 无形资产 | 56,233 | -15.97% | 66,920 | 222,100 | 48,465 | 38,155 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 32,836,327 | -14.91% | 38,591,320 | 47,768,471 | 44,733,598 | 40,164,450 |
| 85,995,230 | 4.45% | 82,331,432 | 77,215,549 | 66,371,388 | 59,123,557 | |
流动资产 | ||||||
| 货币资金 | 18,253,357 | -0.78% | 18,396,930 | 16,605,723 | 17,232,380 | 8,130,693 |
| 应收账款 | 617,416 | 190.32% | 212,664 | 119,053 | 110,973 | 63,986 |
| 存货 | 1,943,376 | 64.78% | 1,179,349 | 961,187 | 1,100,801 | 381,265 |
| 其他流动资产 | 90,793,462 | 6.75% | 85,049,761 | 78,393,302 | 68,515,235 | 56,346,618 |
| 111,607,611 | 6.46% | 104,838,705 | 96,079,265 | 86,959,390 | 64,922,563 | |
流动负债 | ||||||
| 短期借款 | 9,918,606 | 5.57% | 9,395,526 | 11,261,223 | 12,005,717 | 13,918,726 |
| 应付票据 | 1,641,513 | 21.63% | 1,349,571 | 1,322,395 | 712,700 | 484,900 |
| 应付帐款 | 244,793 | -52.47% | 515,058 | 3,364 | 2,238 | 18,088 |
| 其他流动负债 | 56,282,154 | 1.13% | 55,652,656 | 61,996,533 | 45,396,760 | 30,444,318 |
| 68,087,065 | 1.75% | 66,912,811 | 74,583,514 | 58,117,416 | 44,866,033 | |
| 流动资产净值 | 43,520,546 | 14.75% | 37,925,893 | 21,495,751 | 28,841,974 | 20,056,530 |
| 资产总额减流动负债 | 129,515,776 | 7.70% | 120,257,325 | 98,711,301 | 95,213,361 | 79,180,087 |
非流动负债 | ||||||
| 长期借款 | 55,132,411 | 7.15% | 51,451,374 | 33,849,839 | 31,215,253 | 27,464,005 |
| 应付债券 | 30,720,514 | 19.42% | 25,725,821 | 23,741,695 | 25,984,951 | 17,136,666 |
| 其他非流动负债 | 1,402,691 | -8.55% | 1,533,862 | 1,974,911 | 2,494,202 | 3,253,999 |
| 87,255,616 | 10.86% | 78,711,056 | 59,566,445 | 59,694,406 | 47,854,671 | |
总权益 | ||||||
| 实收股本 | 5,017,132 | 0.00% | 5,017,132 | 5,017,132 | 3,716,394 | 2,752,885 |
| 储备项目 | 23,699,373 | 0.37% | 23,612,273 | 21,983,036 | 21,430,537 | 20,694,084 |
| 股东权益 | 28,716,505 | 0.30% | 28,629,405 | 27,000,168 | 25,146,932 | 23,446,969 |
| 非控股权益 | 13,543,655 | 4.85% | 12,916,864 | 12,144,687 | 10,372,024 | 7,878,448 |