| 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 | 14,109,162 | 2.33% | 13,787,392 | 14,406,662 | 13,245,375 | 12,109,090 |
| 投资性房地产 | 6,083 | -1.82% | 6,196 | 6,423 | 6,649 | 6,876 |
| 固定资产 | 19,515,252 | -2.39% | 19,994,085 | 19,346,765 | 21,325,960 | 24,300,591 |
| 在建工程 | 2,294,577 | 19.86% | 1,914,345 | 1,387,898 | 1,460,177 | 1,048,036 |
| 无形资产 | 14,317,478 | -4.84% | 15,045,564 | 4,446,385 | 4,385,998 | 4,431,583 |
| 商誉 | 1,810,730 | 0.00% | 1,810,730 | 9,804 | 48,883 | 48,883 |
| 其他非流动资产 | 9,303,967 | 39.32% | 6,677,908 | 4,369,349 | 3,791,143 | 3,430,477 |
| 61,357,249 | 3.58% | 59,236,220 | 43,973,287 | 44,264,185 | 45,375,536 | |
流动资产 | ||||||
| 货币资金 | 70,939,136 | 9.35% | 64,871,043 | 53,530,184 | 51,976,242 | 32,001,776 |
| 应收账款 | 2,989,231 | 23.94% | 2,411,796 | 3,068,414 | 1,675,428 | 2,141,197 |
| 存货 | 13,792,862 | 2.43% | 13,465,848 | 5,823,308 | 6,852,874 | 5,967,516 |
| 其他流动资产 | 38,243,216 | -23.80% | 50,186,220 | 39,653,875 | 30,635,895 | 32,779,161 |
| 125,964,446 | -3.80% | 130,934,907 | 102,075,781 | 91,140,439 | 72,889,650 | |
流动负债 | ||||||
| 短期借款 | 54,056 | 79.95% | 30,039 | 29,000 | 19,000 | 578,000 |
| 应付票据 | 40,811,543 | 8.96% | 37,456,670 | 22,072,794 | 24,292,268 | 17,574,015 |
| 应付帐款 | 34,274,540 | -10.49% | 38,289,947 | 29,449,664 | 23,650,605 | 23,118,794 |
| 其他流动负债 | 25,036,137 | -8.84% | 27,462,761 | 23,807,896 | 28,144,834 | 21,322,172 |
| 100,176,276 | -2.97% | 103,239,417 | 75,359,354 | 76,106,708 | 62,592,981 | |
| 流动资产净值 | 25,788,170 | -6.89% | 27,695,490 | 26,716,427 | 15,033,731 | 10,296,670 |
| 资产总额减流动负债 | 87,145,419 | 0.25% | 86,931,710 | 70,689,714 | 59,297,916 | 55,672,206 |
非流动负债 | ||||||
| 长期借款 | 36,000 | -50.00% | 72,000 | 36,000 | 600,000 | 955,300 |
| 应付债券 | 999,657 | 0.00% | 999,608 | 999,528 | 0 | 0 |
| 其他非流动负债 | 12,096,140 | 8.22% | 11,176,845 | 6,704,869 | 2,831,676 | 1,236,598 |
| 13,131,797 | 7.21% | 12,248,453 | 7,740,397 | 3,431,676 | 2,191,898 | |
总权益 | ||||||
| 实收股本 | 9,917,289 | 0.00% | 9,917,289 | 9,921,799 | 7,632,153 | 5,363,396 |
| 储备项目 | 61,822,991 | -0.18% | 61,935,831 | 52,936,809 | 48,100,779 | 48,046,797 |
| 股东权益 | 71,740,280 | -0.16% | 71,853,120 | 62,858,608 | 55,732,932 | 53,410,193 |
| 非控股权益 | 2,273,342 | -19.67% | 2,830,137 | 90,708 | 133,308 | 70,114 |