| 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 | 24,908,240 | -2.06% | 25,431,271 | 29,256,216 | 25,640,578 | 24,047,036 |
| 投资性房地产 | 813,380 | -10.78% | 911,679 | 946,449 | 761,902 | 1,664,201 |
| 固定资产 | 170,267,383 | -3.49% | 176,422,621 | 132,477,672 | 113,598,783 | 92,829,902 |
| 在建工程 | 20,126,696 | 18.39% | 17,000,052 | 52,053,834 | 36,965,885 | 31,508,311 |
| 无形资产 | 18,322,601 | -0.53% | 18,419,544 | 16,783,931 | 13,982,647 | 10,054,045 |
| 商誉 | 10,516,742 | 0.00% | 10,516,742 | 9,161,852 | 9,158,841 | 6,943,265 |
| 其他非流动资产 | 32,696,833 | 2.63% | 31,858,878 | 23,823,268 | 21,457,767 | 25,173,055 |
| 277,651,875 | -1.04% | 280,560,787 | 264,503,222 | 221,566,403 | 192,219,815 | |
流动资产 | ||||||
| 货币资金 | 19,587,500 | -10.66% | 21,924,271 | 35,378,501 | 31,393,692 | 21,708,905 |
| 应收账款 | 23,116,435 | 5.06% | 22,003,651 | 14,051,661 | 18,238,782 | 12,557,614 |
| 存货 | 20,181,927 | 9.20% | 18,481,755 | 18,001,122 | 14,083,357 | 8,834,958 |
| 其他流动资产 | 41,795,803 | 4.78% | 39,888,622 | 28,061,726 | 23,467,461 | 22,586,987 |
| 104,681,665 | 2.33% | 102,298,299 | 95,493,010 | 87,183,292 | 65,688,464 | |
流动负债 | ||||||
| 短期借款 | 11,844,635 | 39.78% | 8,473,582 | 10,215,911 | 9,341,427 | 12,263,714 |
| 应付票据 | 6,014,274 | 7.19% | 5,610,802 | 6,365,660 | 3,275,296 | 4,725,612 |
| 应付帐款 | 28,415,307 | -3.36% | 29,402,493 | 26,381,912 | 24,297,860 | 16,468,932 |
| 其他流动负债 | 57,575,363 | 3.30% | 55,738,272 | 44,577,201 | 43,864,356 | 37,558,256 |
| 103,849,579 | 4.66% | 99,225,149 | 87,540,684 | 80,778,939 | 71,016,514 | |
| 流动资产净值 | 832,086 | -72.92% | 3,073,150 | 7,952,326 | 6,404,353 | (5,328,050) |
| 资产总额减流动负债 | 278,483,961 | -1.82% | 283,633,937 | 272,455,548 | 227,970,756 | 186,891,765 |
非流动负债 | ||||||
| 长期借款 | 120,304,465 | 2.25% | 117,662,209 | 118,603,165 | 87,279,082 | 73,589,403 |
| 应付债券 | 8,627,636 | -5.33% | 9,113,848 | 12,006,851 | 13,066,281 | 18,040,773 |
| 其他非流动负债 | 11,315,670 | -2.38% | 11,591,907 | 9,706,779 | 7,963,538 | 5,204,522 |
| 140,247,771 | 1.36% | 138,367,964 | 140,316,795 | 108,308,901 | 96,834,698 | |
总权益 | ||||||
| 实收股本 | 18,779,081 | 0.00% | 18,779,081 | 17,071,892 | 14,030,642 | 14,030,788 |
| 储备项目 | 33,590,459 | -1.62% | 34,142,785 | 33,606,628 | 29,010,403 | 20,077,007 |
| 股东权益 | 52,369,540 | -1.04% | 52,921,866 | 50,678,520 | 43,041,045 | 34,107,795 |
| 非控股权益 | 85,866,650 | -7.01% | 92,344,107 | 81,460,233 | 76,620,810 | 55,949,272 |