| 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 | 55,261,370 | 1.53% | 54,427,794 | 51,051,273 | 48,416,397 | 44,458,189 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 298,925,088 | -1.96% | 304,908,656 | 303,280,249 | 310,915,659 | 315,331,980 |
| 在建工程 | 45,078,931 | -4.40% | 47,154,566 | 45,714,847 | 41,191,613 | 47,155,612 |
| 无形资产 | 29,731,950 | -4.80% | 31,232,124 | 29,845,812 | 27,172,872 | 24,942,470 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 65,493,572 | -2.38% | 67,093,241 | 68,525,945 | 39,336,077 | 41,933,522 |
| 494,490,911 | -2.05% | 504,816,382 | 498,418,125 | 467,032,620 | 473,821,773 | |
流动资产 | ||||||
| 货币资金 | 60,915,873 | 3.57% | 58,815,758 | 70,035,544 | 46,273,233 | 35,215,402 |
| 应收账款 | 60,056,281 | 50.20% | 39,983,365 | 27,970,682 | 19,351,823 | 19,460,868 |
| 存货 | 4,203,640 | 89.62% | 2,216,859 | 1,882,083 | 1,846,262 | 1,951,391 |
| 其他流动资产 | 48,672,451 | -14.63% | 57,012,433 | 46,380,592 | 58,780,543 | 52,025,996 |
| 173,848,245 | 10.01% | 158,028,415 | 146,268,902 | 126,251,860 | 108,653,657 | |
流动负债 | ||||||
| 短期借款 | 690,658 | 1.47% | 680,625 | 502,106 | 385,265 | 740,000 |
| 应付票据 | 14,934,028 | -4.36% | 15,615,510 | 10,175,206 | 6,323,255 | 5,481,792 |
| 应付帐款 | 154,838,749 | 1.87% | 151,998,082 | 139,164,846 | 123,440,430 | 114,882,554 |
| 其他流动负债 | 89,875,953 | -2.30% | 91,991,381 | 98,141,831 | 104,988,887 | 101,137,656 |
| 260,339,389 | 0.02% | 260,285,599 | 247,983,988 | 235,137,837 | 222,242,002 | |
| 流动资产净值 | (86,491,144) | -15.42% | (102,257,184) | (101,715,086) | (108,885,977) | (113,588,345) |
| 资产总额减流动负债 | 407,999,768 | 1.35% | 402,559,198 | 396,703,040 | 358,146,643 | 360,233,428 |
非流动负债 | ||||||
| 长期借款 | 2,002,229 | -6.14% | 2,133,119 | 1,827,598 | 1,834,976 | 2,482,060 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 2,997,467 |
| 其他非流动负债 | 37,777,110 | -11.09% | 42,491,006 | 47,600,968 | 20,101,315 | 23,279,946 |
| 39,779,339 | -10.86% | 44,624,125 | 49,428,566 | 21,936,291 | 28,759,473 | |
总权益 | ||||||
| 实收股本 | 31,800,581 | -0.01% | 31,803,992 | 31,804,436 | 30,991,393 | 31,015,595 |
| 储备项目 | 132,117,734 | 3.67% | 127,436,546 | 122,565,998 | 118,225,756 | 116,692,920 |
| 股东权益 | 163,918,315 | 2.94% | 159,240,538 | 154,370,435 | 149,217,149 | 147,708,515 |
| 非控股权益 | 204,302,114 | 2.82% | 198,694,534 | 192,904,039 | 186,993,203 | 183,765,440 |