| 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 | 724,146 | -8.39% | 790,469 | 1,160,729 | 1,144,973 | 2,315,443 |
| 投资性房地产 | 64,546 | -14.39% | 75,392 | 76,892 | 79,229 | 0 |
| 固定资产 | 73,155,634 | 0.70% | 72,648,454 | 57,914,142 | 46,963,071 | 33,896,141 |
| 在建工程 | 18,397,059 | 28.10% | 14,361,778 | 15,126,553 | 6,309,480 | 9,746,126 |
| 无形资产 | 11,464,654 | -0.98% | 11,577,789 | 11,850,828 | 6,005,410 | 4,862,179 |
| 商誉 | 129,641 | 0.00% | 129,641 | 129,641 | 129,641 | 129,641 |
| 其他非流动资产 | 15,359,608 | -1.27% | 15,556,543 | 15,490,628 | 9,984,364 | 7,082,709 |
| 119,295,288 | 3.61% | 115,140,067 | 101,749,413 | 70,616,169 | 58,032,239 | |
流动资产 | ||||||
| 货币资金 | 24,190,647 | -4.65% | 25,371,112 | 16,304,249 | 20,948,268 | 20,423,151 |
| 应收账款 | 17,307,967 | 28.49% | 13,470,048 | 12,931,537 | 12,897,962 | 12,615,981 |
| 存货 | 14,429,066 | 0.04% | 14,423,937 | 14,187,125 | 9,751,850 | 6,018,087 |
| 其他流动资产 | 28,244,675 | 20.23% | 23,493,153 | 25,841,526 | 21,372,093 | 12,338,321 |
| 84,172,355 | 9.66% | 76,758,250 | 69,264,437 | 64,970,173 | 51,395,540 | |
流动负债 | ||||||
| 短期借款 | 1,118,022 | -64.85% | 3,180,740 | 2,471,842 | 2,074,116 | 4,299,058 |
| 应付票据 | 23,237,255 | 20.11% | 19,346,931 | 13,938,812 | 13,368,108 | 10,952,124 |
| 应付帐款 | 24,508,025 | 13.17% | 21,655,655 | 20,993,177 | 13,783,484 | 11,851,365 |
| 其他流动负债 | 18,365,756 | -4.30% | 19,191,641 | 20,059,299 | 16,930,088 | 12,218,874 |
| 67,229,057 | 6.08% | 63,374,967 | 57,463,130 | 46,155,795 | 39,321,422 | |
| 流动资产净值 | 16,943,298 | 26.60% | 13,383,283 | 11,801,307 | 18,814,379 | 12,074,118 |
| 资产总额减流动负债 | 136,238,586 | 6.00% | 128,523,349 | 113,550,719 | 89,430,548 | 70,106,357 |
非流动负债 | ||||||
| 长期借款 | 35,231,481 | 10.99% | 31,742,162 | 24,962,573 | 25,966,995 | 20,754,423 |
| 应付债券 | 2,338,202 | 79.39% | 1,303,451 | 0 | 0 | 500,000 |
| 其他非流动负债 | 7,905,998 | 2.07% | 7,745,859 | 8,168,462 | 2,941,297 | 2,311,919 |
| 45,475,682 | 11.48% | 40,791,471 | 33,131,035 | 28,908,292 | 23,566,341 | |
总权益 | ||||||
| 实收股本 | 5,052,793 | 0.00% | 5,052,710 | 3,885,466 | 3,788,550 | 3,714,313 |
| 储备项目 | 60,592,313 | 5.36% | 57,510,040 | 54,069,723 | 40,400,407 | 33,852,948 |
| 股东权益 | 65,645,105 | 4.93% | 62,562,750 | 57,955,189 | 44,188,958 | 37,567,261 |
| 非控股权益 | 25,117,799 | -0.20% | 25,169,128 | 22,464,496 | 16,333,297 | 8,972,755 |