| 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 | 9,403,115 | 2.39% | 9,183,711 | 8,733,330 | 7,590,869 | 8,003,780 |
| 投资性房地产 | 10,260 | -1.31% | 10,396 | 10,667 | 10,938 | 7,864 |
| 固定资产 | 215,692,742 | -1.82% | 219,699,679 | 222,161,111 | 124,274,419 | 86,002,948 |
| 在建工程 | 53,069,310 | 26.90% | 41,820,671 | 26,135,158 | 108,671,657 | 88,192,503 |
| 无形资产 | 8,000,189 | 12.22% | 7,128,930 | 5,997,772 | 5,704,215 | 5,807,328 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,466,956 | -4.88% | 5,747,612 | 3,830,257 | 2,437,077 | 1,450,444 |
| 291,642,572 | 2.84% | 283,591,000 | 266,868,294 | 248,689,175 | 189,464,866 | |
流动资产 | ||||||
| 货币资金 | 19,222,581 | 47.07% | 13,070,255 | 18,238,774 | 17,681,643 | 10,637,515 |
| 应收账款 | 7,628,521 | 61.02% | 4,737,734 | 7,128,011 | 5,411,114 | 1,349,670 |
| 存货 | 55,283,050 | -10.45% | 61,733,657 | 60,689,910 | 47,110,220 | 23,546,004 |
| 其他流动资产 | 12,319,039 | 4.52% | 11,785,794 | 9,663,605 | 19,338,445 | 16,516,873 |
| 94,453,191 | 3.42% | 91,327,440 | 95,720,300 | 89,541,423 | 52,050,062 | |
流动负债 | ||||||
| 短期借款 | 44,219,682 | -1.32% | 44,810,937 | 26,369,552 | 37,870,906 | 45,690,948 |
| 应付票据 | 3,221,161 | -23.22% | 4,195,471 | 3,408,800 | 2,486,446 | 3,696,355 |
| 应付帐款 | 58,034,177 | 16.67% | 49,744,127 | 69,079,367 | 57,988,811 | 36,675,981 |
| 其他流动负债 | 52,742,011 | -2.89% | 54,311,842 | 31,201,666 | 28,995,295 | 17,351,479 |
| 158,217,031 | 3.37% | 153,062,377 | 130,059,385 | 127,341,458 | 103,414,764 | |
| 流动资产净值 | (63,763,840) | 3.29% | (61,734,936) | (34,339,085) | (37,800,036) | (51,364,702) |
| 资产总额减流动负债 | 227,878,732 | 2.71% | 221,856,064 | 232,529,209 | 210,889,140 | 138,100,165 |
非流动负债 | ||||||
| 长期借款 | 130,518,131 | 4.26% | 125,179,584 | 130,962,387 | 109,118,407 | 62,426,316 |
| 应付债券 | 0 | -- | 0 | 2,034,827 | 2,042,930 | 3,043,646 |
| 其他非流动负债 | 2,064,998 | 2.86% | 2,007,658 | 2,365,034 | 3,680,799 | 2,770,197 |
| 132,583,128 | 4.24% | 127,187,242 | 135,362,248 | 114,842,136 | 68,240,159 | |
总权益 | ||||||
| 实收股本 | 10,125,525 | 0.00% | 10,125,525 | 10,125,525 | 10,125,525 | 6,750,350 |
| 储备项目 | 33,808,995 | -1.17% | 34,210,366 | 37,136,036 | 39,125,781 | 30,215,992 |
| 股东权益 | 43,934,520 | -0.91% | 44,335,891 | 47,261,561 | 49,251,306 | 36,966,342 |
| 非控股权益 | 51,361,084 | 2.04% | 50,332,931 | 49,905,400 | 46,795,697 | 32,893,664 |