| 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 | 50,919,529 | 10.16% | 46,222,195 | 46,699,161 | 42,383,193 | 38,188,962 |
| 投资性房地产 | 176,063 | 5.34% | 167,135 | 171,585 | 175,901 | 183,333 |
| 固定资产 | 2,375,285 | 0.15% | 2,371,654 | 1,140,613 | 1,222,882 | 1,310,836 |
| 在建工程 | 421,471 | 37.62% | 306,258 | 1,491,744 | 62,101 | 556,269 |
| 无形资产 | 90,214,754 | -1.97% | 92,024,232 | 51,536,574 | 37,571,729 | 39,188,442 |
| 商誉 | 18,971 | 0.00% | 18,971 | 18,971 | 18,971 | 18,971 |
| 其他非流动资产 | 2,219,819 | 16.91% | 1,898,695 | 1,799,985 | 5,256,378 | 3,646,499 |
| 146,345,891 | 2.33% | 143,009,140 | 102,858,632 | 86,691,155 | 83,093,313 | |
流动资产 | ||||||
| 货币资金 | 8,131,968 | -8.95% | 8,931,170 | 4,375,191 | 6,391,833 | 6,797,697 |
| 应收账款 | 2,077,927 | 11.74% | 1,859,539 | 1,766,960 | 1,396,379 | 1,195,228 |
| 存货 | 465,496 | 26.67% | 367,487 | 310,835 | 216,841 | 279,099 |
| 其他流动资产 | 4,755,538 | 43.46% | 3,314,905 | 5,626,942 | 3,624,567 | 2,643,838 |
| 15,430,929 | 6.62% | 14,473,100 | 12,079,928 | 11,629,620 | 10,915,862 | |
流动负债 | ||||||
| 短期借款 | 1,128,583 | -58.89% | 2,744,987 | 1,341,161 | 399,930 | 2,744,635 |
| 应付票据 | 109,766 | 9.41% | 100,326 | 90,972 | 178,550 | 158,629 |
| 应付帐款 | 1,957,972 | -8.48% | 2,139,316 | 1,974,871 | 1,813,728 | 1,714,789 |
| 其他流动负债 | 13,900,458 | 13.69% | 12,226,389 | 6,317,175 | 7,342,310 | 6,438,771 |
| 17,096,779 | -0.66% | 17,211,017 | 9,724,179 | 9,734,518 | 11,056,824 | |
| 流动资产净值 | (1,665,850) | -39.16% | (2,737,917) | 2,355,749 | 1,895,102 | (140,962) |
| 资产总额减流动负债 | 144,680,040 | 3.14% | 140,271,224 | 105,214,381 | 88,586,257 | 82,952,351 |
非流动负债 | ||||||
| 长期借款 | 41,885,248 | 8.41% | 38,636,367 | 19,051,310 | 11,020,091 | 11,690,464 |
| 应付债券 | 9,500,000 | -19.66% | 11,825,230 | 13,532,243 | 9,888,328 | 7,439,262 |
| 其他非流动负债 | 7,586,763 | -1.10% | 7,671,394 | 4,956,649 | 4,357,180 | 4,088,893 |
| 58,972,011 | 1.44% | 58,132,992 | 37,540,202 | 25,265,599 | 23,218,619 | |
总权益 | ||||||
| 实收股本 | 6,820,337 | 9.05% | 6,254,145 | 6,178,270 | 6,178,231 | 6,178,228 |
| 储备项目 | 61,621,362 | 4.80% | 58,799,176 | 54,365,023 | 52,152,146 | 48,775,299 |
| 股东权益 | 68,441,699 | 5.21% | 65,053,321 | 60,543,293 | 58,330,376 | 54,953,527 |
| 非控股权益 | 17,266,330 | 1.06% | 17,084,910 | 7,130,886 | 4,990,282 | 4,780,204 |