| 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 | 15,786,857 | 8.92% | 14,493,903 | 13,657,204 | 12,457,405 | 11,924,063 |
| 投资性房地产 | 130,160 | -11.73% | 147,450 | 180,474 | 204,919 | 244,748 |
| 固定资产 | 265,380,689 | 7.58% | 246,683,587 | 232,763,516 | 239,781,814 | 248,455,556 |
| 在建工程 | 38,043,411 | -32.46% | 56,323,900 | 68,299,405 | 57,561,621 | 47,364,769 |
| 无形资产 | 5,278,391 | -3.07% | 5,445,847 | 5,205,320 | 5,202,831 | 5,047,179 |
| 商誉 | 419,243 | 0.00% | 419,243 | 419,243 | 419,243 | 419,243 |
| 其他非流动资产 | 18,555,849 | -2.07% | 18,949,002 | 17,985,844 | 16,438,889 | 15,198,540 |
| 343,594,601 | 0.33% | 342,462,931 | 338,511,008 | 332,066,722 | 328,654,099 | |
流动资产 | ||||||
| 货币资金 | 19,040,954 | 20.97% | 15,740,023 | 14,840,775 | 15,827,730 | 12,128,377 |
| 应收账款 | 9,063,560 | -23.36% | 11,826,588 | 14,937,561 | 10,851,816 | 8,785,607 |
| 存货 | 19,682,929 | -4.32% | 20,572,514 | 17,775,458 | 15,248,476 | 15,020,731 |
| 其他流动资产 | 27,417,287 | 11.23% | 24,648,300 | 22,951,115 | 26,038,129 | 27,309,560 |
| 75,204,730 | 3.32% | 72,787,426 | 70,504,910 | 67,966,151 | 63,244,274 | |
流动负债 | ||||||
| 短期借款 | 16,309,954 | 14.42% | 14,254,614 | 11,930,482 | 16,374,994 | 23,123,993 |
| 应付票据 | 3,092,920 | -54.73% | 6,832,626 | 5,094,228 | 3,549,772 | 4,418,030 |
| 应付帐款 | 20,130,090 | -14.11% | 23,436,997 | 22,967,702 | 18,817,581 | 18,698,517 |
| 其他流动负债 | 41,654,776 | 26.75% | 32,863,327 | 36,140,024 | 38,577,769 | 30,912,212 |
| 81,187,740 | 4.91% | 77,387,564 | 76,132,435 | 77,320,115 | 77,152,754 | |
| 流动资产净值 | (5,983,010) | 30.06% | (4,600,138) | (5,627,525) | (9,353,964) | (13,908,479) |
| 资产总额减流动负债 | 337,611,591 | -0.07% | 337,862,793 | 332,883,483 | 322,712,758 | 314,745,620 |
非流动负债 | ||||||
| 长期借款 | 158,387,098 | -0.55% | 159,268,304 | 160,074,950 | 155,921,821 | 156,693,189 |
| 应付债券 | 0 | -100.00% | 2,497,316 | 4,492,067 | 5,988,042 | 7,489,854 |
| 其他非流动负债 | 10,965,218 | 1.59% | 10,793,226 | 10,383,514 | 9,852,599 | 8,931,971 |
| 169,352,316 | -1.86% | 172,558,846 | 174,950,531 | 171,762,462 | 173,115,014 | |
总权益 | ||||||
| 实收股本 | 50,498,611 | 0.00% | 50,498,611 | 50,498,611 | 50,498,611 | 50,498,611 |
| 储备项目 | 65,168,176 | 3.87% | 62,737,284 | 56,527,692 | 50,443,527 | 44,774,663 |
| 股东权益 | 115,666,787 | 2.15% | 113,235,895 | 107,026,304 | 100,942,138 | 95,273,274 |
| 非控股权益 | 52,592,488 | 1.01% | 52,068,052 | 50,906,648 | 50,008,158 | 46,357,332 |