| 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 | 2,546,843 | 14.27% | 2,228,737 | 1,933,910 | 1,249,468 | 1,348,253 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 41,621,381 | 16.90% | 35,603,658 | 28,055,742 | 24,959,307 | 23,328,331 |
| 在建工程 | 5,492,092 | -48.29% | 10,621,108 | 13,659,085 | 3,882,051 | 3,958,981 |
| 无形资产 | 22,296,379 | -2.89% | 22,960,385 | 19,447,513 | 19,398,989 | 21,511,519 |
| 商誉 | 432,819 | 0.62% | 430,141 | 422,969 | 387,204 | 396,265 |
| 其他非流动资产 | 17,812,214 | 1.88% | 17,482,919 | 15,818,207 | 16,616,872 | 14,658,255 |
| 90,201,728 | 0.98% | 89,326,947 | 79,337,427 | 66,493,891 | 65,201,604 | |
流动资产 | ||||||
| 货币资金 | 34,912,919 | 13.66% | 30,716,077 | 32,647,565 | 24,318,025 | 16,947,648 |
| 应收账款 | 1,000,310 | -11.63% | 1,132,004 | 800,256 | 745,903 | 702,194 |
| 存货 | 31,868,433 | 1.39% | 31,430,496 | 32,254,722 | 26,959,964 | 21,170,189 |
| 其他流动资产 | 27,896,491 | 36.96% | 20,369,006 | 19,979,248 | 18,931,989 | 18,419,615 |
| 95,678,154 | 14.38% | 83,647,583 | 85,681,792 | 70,955,882 | 57,239,646 | |
流动负债 | ||||||
| 短期借款 | 30,135,228 | 20.76% | 24,954,250 | 20,107,510 | 26,911,900 | 20,464,481 |
| 应付票据 | 431,462 | -62.22% | 1,142,026 | 2,409,419 | 2,906,024 | 627,938 |
| 应付帐款 | 5,955,456 | 67.47% | 3,556,153 | 1,547,305 | 1,260,248 | 876,915 |
| 其他流动负债 | 26,590,330 | 37.58% | 19,327,844 | 25,996,883 | 19,581,898 | 20,388,602 |
| 63,112,476 | 28.85% | 48,980,272 | 50,061,117 | 50,660,069 | 42,357,935 | |
| 流动资产净值 | 32,565,678 | -6.06% | 34,667,311 | 35,620,676 | 20,295,812 | 14,881,711 |
| 资产总额减流动负债 | 122,767,406 | -0.99% | 123,994,258 | 114,958,103 | 86,789,704 | 80,083,315 |
非流动负债 | ||||||
| 长期借款 | 17,089,212 | -8.94% | 18,767,718 | 18,975,172 | 13,610,579 | 15,360,373 |
| 应付债券 | 0 | -100.00% | 2,000,000 | 2,150,000 | 1,150,000 | 3,631,225 |
| 其他非流动负债 | 29,763,263 | -4.80% | 31,264,367 | 31,795,514 | 23,764,912 | 13,756,862 |
| 46,852,475 | -9.95% | 52,032,084 | 52,920,686 | 38,525,491 | 32,748,460 | |
总权益 | ||||||
| 实收股本 | 4,319,848 | 0.00% | 4,319,848 | 4,319,848 | 4,319,848 | 4,319,848 |
| 储备项目 | 57,679,768 | 4.45% | 55,220,422 | 47,378,714 | 35,525,439 | 34,571,933 |
| 股东权益 | 61,999,616 | 4.13% | 59,540,270 | 51,698,562 | 39,845,287 | 38,891,781 |
| 非控股权益 | 13,915,314 | 12.02% | 12,421,905 | 10,338,855 | 8,418,926 | 8,443,074 |