| 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 | 24,128,768 | 32.78% | 18,172,221 | 13,675,371 | 12,937,819 | 9,341,890 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 79,242,800 | -3.98% | 82,523,536 | 78,291,540 | 68,498,378 | 46,771,562 |
| 在建工程 | 8,012,742 | 33.24% | 6,013,704 | 4,550,068 | 6,616,294 | 13,395,575 |
| 无形资产 | 26,882,832 | -2.58% | 27,593,766 | 28,851,059 | 24,798,807 | 21,314,252 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,957,828 | 7.37% | 9,274,204 | 15,406,448 | 3,996,402 | 3,245,994 |
| 148,224,970 | 3.24% | 143,577,432 | 140,774,486 | 116,847,701 | 94,069,273 | |
流动资产 | ||||||
| 货币资金 | 27,462,063 | 25.01% | 21,967,456 | 47,937,838 | 54,194,878 | 23,938,655 |
| 应收账款 | 3,124,681 | 6.36% | 2,937,948 | 2,598,420 | 7,104,170 | 6,927,917 |
| 存货 | 4,307,506 | 79.10% | 2,405,021 | 2,678,318 | 3,616,581 | 5,258,891 |
| 其他流动资产 | 18,009,554 | -21.75% | 23,013,977 | 29,344,110 | 20,555,553 | 18,937,121 |
| 52,903,804 | 5.13% | 50,324,402 | 82,558,686 | 85,471,182 | 55,062,585 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 200,226 | 50,000 | 165,515 |
| 应付票据 | 17,062 | -73.44% | 64,229 | 216,283 | 2,577,781 | 3,173,881 |
| 应付帐款 | 18,585,553 | -7.02% | 19,989,666 | 19,929,174 | 17,781,833 | 12,539,907 |
| 其他流动负债 | 23,608,869 | 11.67% | 21,141,148 | 30,374,647 | 29,489,601 | 23,147,012 |
| 42,211,484 | 2.47% | 41,195,043 | 50,720,330 | 49,899,214 | 39,026,315 | |
| 流动资产净值 | 10,692,320 | 17.12% | 9,129,359 | 31,838,356 | 35,571,968 | 16,036,270 |
| 资产总额减流动负债 | 158,917,290 | 4.07% | 152,706,791 | 172,612,843 | 152,419,669 | 110,105,543 |
非流动负债 | ||||||
| 长期借款 | 3,012,430 | 3.98% | 2,897,116 | 4,163,351 | 8,705,356 | 6,791,520 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,056,818 | 1.30% | 25,722,629 | 24,012,716 | 17,490,065 | 13,504,903 |
| 29,069,248 | 1.57% | 28,619,745 | 28,176,067 | 26,195,421 | 20,296,423 | |
总权益 | ||||||
| 实收股本 | 9,695,000 | 0.00% | 9,695,000 | 9,695,000 | 9,695,000 | 10,000,000 |
| 储备项目 | 79,072,773 | -0.65% | 79,591,253 | 99,193,518 | 87,233,443 | 60,303,801 |
| 股东权益 | 88,767,773 | -0.58% | 89,286,253 | 108,888,518 | 96,928,443 | 70,303,801 |
| 非控股权益 | 41,080,269 | 18.04% | 34,800,792 | 35,548,257 | 29,295,805 | 19,505,319 |