| 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 | 4,840,550 | -2.72% | 4,976,109 | 5,188,817 | 3,796,705 | 2,901,337 |
| 投资性房地产 | 1,234,600 | -4.56% | 1,293,629 | 809,936 | 859,195 | 405,559 |
| 固定资产 | 31,535,431 | 1.93% | 30,937,963 | 26,082,992 | 22,852,848 | 22,239,214 |
| 在建工程 | 4,774,313 | 1.99% | 4,681,220 | 3,843,777 | 2,690,930 | 1,477,302 |
| 无形资产 | 17,550,898 | -4.91% | 18,457,736 | 16,908,915 | 17,173,072 | 15,422,393 |
| 商誉 | 29,986,897 | -2.82% | 30,858,237 | 28,548,653 | 27,874,752 | 29,557,218 |
| 其他非流动资产 | 114,921,622 | 1.24% | 113,512,310 | 80,072,906 | 63,834,097 | 46,724,255 |
| 204,844,311 | 0.06% | 204,717,204 | 161,455,996 | 139,081,599 | 118,727,278 | |
流动资产 | ||||||
| 货币资金 | 101,949,934 | 24.83% | 81,673,846 | 55,270,099 | 71,875,556 | 81,210,482 |
| 应收账款 | 43,859,227 | 33.37% | 32,884,739 | 28,237,973 | 24,636,440 | 22,978,363 |
| 存货 | 40,329,230 | -14.81% | 47,339,255 | 46,044,897 | 45,924,439 | 31,076,529 |
| 其他流动资产 | 115,649,207 | -3.16% | 119,423,140 | 131,546,302 | 106,428,070 | 106,389,951 |
| 301,787,598 | 7.28% | 281,320,980 | 261,099,271 | 248,864,505 | 241,655,325 | |
流动负债 | ||||||
| 短期借款 | 18,545,127 | 110.28% | 8,819,176 | 5,169,480 | 5,381,623 | 9,943,929 |
| 应付票据 | 23,236,809 | 7.04% | 21,707,608 | 25,572,421 | 32,752,007 | 28,249,939 |
| 应付帐款 | 84,966,347 | 17.15% | 72,530,465 | 64,233,225 | 65,983,559 | 53,930,261 |
| 其他流动负债 | 149,617,359 | 0.96% | 148,188,472 | 111,366,615 | 118,734,287 | 92,026,373 |
| 276,365,642 | 10.00% | 251,245,721 | 206,341,741 | 222,851,476 | 184,150,502 | |
| 流动资产净值 | 25,421,956 | -15.47% | 30,075,259 | 54,757,530 | 26,013,029 | 57,504,823 |
| 资产总额减流动负债 | 230,266,267 | -1.93% | 234,792,463 | 216,213,526 | 165,094,628 | 176,232,101 |
非流动负债 | ||||||
| 长期借款 | 39,832,425 | -13.67% | 46,138,736 | 50,685,948 | 19,734,020 | 42,827,287 |
| 应付债券 | 3,237,884 | 0.62% | 3,217,969 | 3,163,616 | 0 | 0 |
| 其他非流动负债 | 10,910,590 | -2.03% | 11,136,109 | 10,440,160 | 10,535,532 | 9,167,714 |
| 53,980,899 | -10.76% | 60,492,814 | 64,289,724 | 30,269,552 | 51,995,001 | |
总权益 | ||||||
| 实收股本 | 6,980,152 | -0.65% | 7,025,769 | 6,997,273 | 6,986,564 | 7,029,976 |
| 储备项目 | 157,817,439 | 1.26% | 155,853,056 | 135,937,963 | 117,881,560 | 110,486,284 |
| 股东权益 | 164,797,591 | 1.18% | 162,878,825 | 142,935,236 | 124,868,124 | 117,516,260 |
| 非控股权益 | 11,487,777 | 0.59% | 11,420,824 | 8,988,566 | 9,956,952 | 6,720,840 |