| 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 | 49,515,832 | 6.37% | 46,548,804 | 40,697,175 | 38,302,746 | 28,954,044 |
| 投资性房地产 | 804,865 | 2.58% | 784,644 | 670,091 | 637,191 | 750,449 |
| 固定资产 | 65,651,089 | 14.02% | 57,580,226 | 42,934,534 | 39,586,551 | 33,243,026 |
| 在建工程 | 28,896,478 | 13.39% | 25,484,577 | 16,337,524 | 7,802,025 | 7,040,563 |
| 无形资产 | 88,703,139 | 7.57% | 82,464,208 | 67,804,984 | 68,110,054 | 61,598,646 |
| 商誉 | 2,631,164 | 0.18% | 2,626,544 | 2,198,256 | 2,161,575 | 2,140,397 |
| 其他非流动资产 | 139,272,367 | -1.64% | 141,597,220 | 115,148,276 | 62,326,629 | 54,173,750 |
| 375,474,934 | 5.15% | 357,086,223 | 285,790,840 | 218,926,771 | 187,900,875 | |
流动资产 | ||||||
| 货币资金 | 73,106,422 | -5.41% | 77,288,541 | 73,111,604 | 58,299,098 | 56,434,911 |
| 应收账款 | 94,304,784 | 20.57% | 78,218,261 | 73,010,592 | 56,955,906 | 51,086,143 |
| 存货 | 81,197,690 | 19.48% | 67,957,770 | 61,381,160 | 58,609,378 | 61,529,312 |
| 其他流动资产 | 225,148,041 | 11.13% | 202,605,398 | 171,257,956 | 136,071,435 | 119,100,671 |
| 473,756,937 | 11.19% | 426,069,970 | 378,761,312 | 309,935,817 | 288,151,037 | |
流动负债 | ||||||
| 短期借款 | 56,662,886 | 61.83% | 35,014,887 | 25,549,582 | 15,772,251 | 11,422,960 |
| 应付票据 | 13,721,098 | -4.63% | 14,387,077 | 14,947,381 | 12,422,080 | 13,095,122 |
| 应付帐款 | 210,037,269 | 3.30% | 203,325,386 | 166,095,073 | 124,576,834 | 100,468,882 |
| 其他流动负债 | 167,296,724 | 1.84% | 164,281,200 | 134,967,533 | 117,750,744 | 128,115,358 |
| 447,717,977 | 7.36% | 417,008,550 | 341,559,569 | 270,521,909 | 253,102,322 | |
| 流动资产净值 | 26,038,960 | 187.36% | 9,061,420 | 37,201,743 | 39,413,908 | 35,048,715 |
| 资产总额减流动负债 | 401,513,894 | 9.66% | 366,147,643 | 322,992,583 | 258,340,679 | 222,949,590 |
非流动负债 | ||||||
| 长期借款 | 178,608,137 | 13.08% | 157,944,145 | 132,123,527 | 84,618,293 | 62,974,897 |
| 应付债券 | 11,999,173 | 699.94% | 1,500,000 | 9,800,000 | 11,292,484 | 9,995,381 |
| 其他非流动负债 | 18,909,022 | 2.48% | 18,450,619 | 13,601,672 | 12,695,902 | 12,050,455 |
| 209,516,332 | 17.78% | 177,894,764 | 155,525,199 | 108,606,679 | 85,020,733 | |
总权益 | ||||||
| 实收股本 | 41,691,164 | 0.00% | 41,691,164 | 41,691,164 | 41,691,164 | 30,020,396 |
| 储备项目 | 71,379,152 | 3.79% | 68,773,573 | 60,180,288 | 52,507,516 | 38,396,522 |
| 股东权益 | 113,070,316 | 2.36% | 110,464,737 | 101,871,452 | 94,198,680 | 68,416,918 |
| 非控股权益 | 78,927,246 | 1.46% | 77,788,142 | 65,595,932 | 55,535,320 | 69,511,939 |