| 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 | 2,267,074 | -0.80% | 2,285,392 | 2,402,404 | 2,287,176 | 2,317,807 |
| 投资性房地产 | 347,964 | 252.86% | 98,613 | 38,321 | 50,858 | 53,916 |
| 固定资产 | 1,433,793 | -18.65% | 1,762,424 | 1,811,211 | 387,897 | 336,132 |
| 在建工程 | 176,777 | 14.22% | 154,763 | 92,988 | 900,307 | 612,750 |
| 无形资产 | 914,923 | -4.04% | 953,437 | 868,159 | 821,771 | 809,019 |
| 商誉 | 4,598,942 | 0.00% | 4,598,942 | 4,598,942 | 4,598,942 | 4,598,942 |
| 其他非流动资产 | 40,489,537 | 41.12% | 28,691,491 | 47,026,473 | 47,424,139 | 30,218,347 |
| 50,229,011 | 30.31% | 38,545,062 | 56,838,498 | 56,471,089 | 38,946,914 | |
流动资产 | ||||||
| 货币资金 | 61,556,405 | -1.72% | 62,633,537 | 67,903,527 | 56,759,512 | 50,519,310 |
| 应收账款 | 879,369 | 9.62% | 802,227 | 673,883 | 538,829 | 515,768 |
| 存货 | 131,495 | 241.07% | 38,554 | 83,054 | 50,613 | 139,521 |
| 其他流动资产 | 166,780,182 | -6.35% | 178,094,647 | 141,094,461 | 132,611,728 | 128,621,464 |
| 229,347,451 | -5.06% | 241,568,964 | 209,754,925 | 189,960,682 | 179,796,062 | |
流动负债 | ||||||
| 短期借款 | 427,741 | 2,420.72% | 16,969 | 183,440 | 48,898 | 635,673 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 220,372 | 3.53% | 212,860 | 179,469 | 166,268 | 151,983 |
| 其他流动负债 | 178,519,018 | 1.26% | 176,290,129 | 156,223,198 | 141,846,364 | 128,833,041 |
| 179,167,131 | 1.50% | 176,519,957 | 156,586,107 | 142,061,530 | 129,620,696 | |
| 流动资产净值 | 50,180,320 | -22.86% | 65,049,007 | 53,168,818 | 47,899,151 | 50,175,366 |
| 资产总额减流动负债 | 100,409,331 | -3.07% | 103,594,069 | 110,007,316 | 104,370,241 | 89,122,280 |
非流动负债 | ||||||
| 长期借款 | 3,202,695 | 539.89% | 500,504 | 3,404,007 | 4,370,627 | 3,566,523 |
| 应付债券 | 36,302,316 | -15.98% | 43,206,077 | 48,988,679 | 44,488,930 | 34,747,985 |
| 其他非流动负债 | 998,634 | -7.44% | 1,078,937 | 1,002,514 | 967,464 | 504,703 |
| 40,503,645 | -9.56% | 44,785,517 | 53,395,199 | 49,827,021 | 38,819,211 | |
总权益 | ||||||
| 实收股本 | 6,425,311 | 0.00% | 6,425,308 | 6,425,306 | 6,425,301 | 4,227,130 |
| 储备项目 | 47,548,843 | 2.03% | 46,601,551 | 44,785,262 | 42,999,756 | 41,360,648 |
| 股东权益 | 53,974,154 | 1.79% | 53,026,859 | 51,210,569 | 49,425,057 | 45,587,778 |
| 非控股权益 | 5,931,532 | 2.59% | 5,781,693 | 5,401,548 | 5,118,162 | 4,715,292 |