| 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 | 9,768,337 | -0.57% | 9,824,168 | 8,476,141 | 5,912,375 | 5,668,774 |
| 投资性房地产 | 4,123,349 | 15.68% | 3,564,376 | 4,366,792 | 4,943,231 | 5,908,503 |
| 固定资产 | 9,722,379 | -3.11% | 10,034,791 | 8,676,066 | 8,374,337 | 8,102,922 |
| 在建工程 | 1,471,743 | 24.05% | 1,186,379 | 1,072,958 | 1,276,366 | 718,451 |
| 无形资产 | 4,023,528 | -2.73% | 4,136,635 | 3,966,711 | 2,762,560 | 3,041,990 |
| 商誉 | 443,011 | 0.00% | 443,011 | 467,570 | 525,389 | 570,255 |
| 其他非流动资产 | 63,889,322 | -3.07% | 65,912,903 | 57,580,781 | 54,361,543 | 41,489,310 |
| 93,441,668 | -1.75% | 95,102,263 | 84,607,019 | 78,155,800 | 65,500,206 | |
流动资产 | ||||||
| 货币资金 | 76,931,013 | -21.66% | 98,204,764 | 88,644,537 | 84,152,698 | 78,466,378 |
| 应收账款 | 59,961,571 | -6.26% | 63,962,457 | 62,489,426 | 55,206,090 | 44,187,510 |
| 存货 | 61,964,366 | 2.77% | 60,296,781 | 64,849,153 | 69,747,686 | 71,171,703 |
| 其他流动资产 | 67,655,823 | 4.87% | 64,511,394 | 66,213,484 | 66,503,618 | 62,030,937 |
| 266,512,773 | -7.13% | 286,975,396 | 282,196,600 | 275,610,092 | 255,856,527 | |
流动负债 | ||||||
| 短期借款 | 11,716,645 | 21.33% | 9,657,056 | 9,988,399 | 8,603,591 | 9,686,609 |
| 应付票据 | 5,210,584 | -11.81% | 5,908,082 | 13,410,040 | 13,521,173 | 11,870,782 |
| 应付帐款 | 151,141,829 | -12.17% | 172,087,826 | 156,860,959 | 143,840,278 | 124,425,317 |
| 其他流动负债 | 75,709,752 | -2.25% | 77,451,582 | 68,192,621 | 75,536,657 | 74,165,576 |
| 243,778,809 | -8.04% | 265,104,546 | 248,452,020 | 241,501,699 | 220,148,284 | |
| 流动资产净值 | 22,733,963 | 3.95% | 21,870,850 | 33,744,580 | 34,108,393 | 35,708,243 |
| 资产总额减流动负债 | 116,175,632 | -0.68% | 116,973,113 | 118,351,599 | 112,264,193 | 101,208,450 |
非流动负债 | ||||||
| 长期借款 | 53,799,437 | 3.07% | 52,195,481 | 56,613,007 | 50,177,481 | 47,081,682 |
| 应付债券 | 6,653,000 | -30.35% | 9,551,633 | 6,160,777 | 5,802,550 | 6,385,005 |
| 其他非流动负债 | 4,452,640 | 10.86% | 4,016,555 | 4,497,762 | 4,717,105 | 3,843,270 |
| 64,905,078 | -1.31% | 65,763,669 | 67,271,546 | 60,697,137 | 57,309,957 | |
总权益 | ||||||
| 实收股本 | 8,885,940 | 0.00% | 8,885,940 | 8,904,398 | 8,904,398 | 8,904,398 |
| 储备项目 | 36,291,377 | 12.84% | 32,163,096 | 31,550,854 | 32,057,168 | 27,776,095 |
| 股东权益 | 45,177,317 | 10.06% | 41,049,036 | 40,455,252 | 40,961,566 | 36,680,493 |
| 非控股权益 | 6,093,237 | -40.03% | 10,160,407 | 10,624,801 | 10,605,490 | 7,218,000 |