| 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 | 29,994,051 | -19.24% | 37,137,446 | 37,788,358 | 36,904,566 | 33,381,142 |
| 投资性房地产 | 1,135,596 | 6.97% | 1,061,628 | 1,019,895 | 1,871,624 | 1,387,545 |
| 固定资产 | 21,414,082 | -2.34% | 21,927,171 | 19,283,528 | 17,507,187 | 18,359,877 |
| 在建工程 | 4,229,125 | 61.33% | 2,621,427 | 1,233,621 | 1,730,357 | 1,451,676 |
| 无形资产 | 18,405,377 | -7.38% | 19,872,711 | 16,121,976 | 15,382,791 | 13,887,259 |
| 商誉 | 56,595 | 0.00% | 56,595 | 103,181 | 104,505 | 104,505 |
| 其他非流动资产 | 40,203,814 | 16.17% | 34,607,131 | 22,678,015 | 19,503,888 | 17,591,751 |
| 115,438,640 | -1.57% | 117,284,109 | 98,228,574 | 93,004,917 | 86,163,754 | |
流动资产 | ||||||
| 货币资金 | 41,551,361 | -15.02% | 48,895,165 | 39,524,425 | 24,035,914 | 28,500,073 |
| 应收账款 | 3,753,057 | -29.24% | 5,303,953 | 8,094,244 | 7,222,248 | 4,317,203 |
| 存货 | 17,887,169 | 6.98% | 16,720,313 | 12,361,830 | 8,110,960 | 6,621,580 |
| 其他流动资产 | 37,655,123 | 24.72% | 30,191,208 | 31,622,541 | 21,822,526 | 17,204,054 |
| 100,846,710 | -0.26% | 101,110,638 | 91,603,040 | 61,191,647 | 56,642,909 | |
流动负债 | ||||||
| 短期借款 | 16,903,060 | 44.80% | 11,673,726 | 6,309,015 | 2,296,429 | 3,555,513 |
| 应付票据 | 6,918,544 | -4.40% | 7,237,278 | 964,550 | 866,553 | 1,077,554 |
| 应付帐款 | 16,472,498 | -19.04% | 20,346,567 | 16,781,918 | 15,079,091 | 11,802,325 |
| 其他流动负债 | 33,100,812 | -12.59% | 37,869,377 | 32,550,639 | 30,564,186 | 25,949,158 |
| 73,394,914 | -4.84% | 77,126,948 | 56,606,122 | 48,806,259 | 42,384,549 | |
| 流动资产净值 | 27,451,796 | 14.46% | 23,983,690 | 34,996,918 | 12,385,389 | 14,258,360 |
| 资产总额减流动负债 | 142,890,436 | 1.15% | 141,267,799 | 133,225,492 | 105,390,305 | 100,422,114 |
非流动负债 | ||||||
| 长期借款 | 10,195,427 | 14.52% | 8,902,716 | 4,853,551 | 2,702,121 | 2,878,882 |
| 应付债券 | 0 | -- | 0 | 0 | 2,995,121 | 5,594,290 |
| 其他非流动负债 | 7,933,958 | -0.39% | 7,965,295 | 6,094,513 | 7,098,303 | 5,289,337 |
| 18,129,385 | 7.48% | 16,868,011 | 10,948,063 | 12,795,545 | 13,762,510 | |
总权益 | ||||||
| 实收股本 | 10,486,918 | -0.03% | 10,490,234 | 10,487,164 | 10,370,593 | 10,349,697 |
| 储备项目 | 105,771,315 | 0.51% | 105,229,919 | 102,763,122 | 79,888,694 | 73,971,311 |
| 股东权益 | 116,258,233 | 0.46% | 115,720,153 | 113,250,286 | 90,259,286 | 84,321,007 |
| 非控股权益 | 8,502,818 | -2.04% | 8,679,635 | 9,027,143 | 2,335,474 | 2,338,597 |