| 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 | 3,902,371 | -23.09% | 5,073,947 | 6,014,435 | 6,027,147 | 5,924,308 |
| 投资性房地产 | 2,558,089 | -0.75% | 2,577,446 | 6,924,711 | 8,013,211 | 8,502,575 |
| 固定资产 | 7,827,393 | -6.31% | 8,354,728 | 8,645,457 | 9,823,071 | 8,232,313 |
| 在建工程 | 2,763,852 | -0.69% | 2,783,074 | 3,774,300 | 4,063,148 | 6,296,032 |
| 无形资产 | 4,395,825 | -2.89% | 4,526,667 | 4,977,559 | 5,893,258 | 6,767,745 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 203,676 |
| 其他非流动资产 | 22,361,950 | 8.81% | 20,551,503 | 14,267,691 | 14,673,905 | 11,741,135 |
| 43,809,480 | -0.13% | 43,867,365 | 44,604,153 | 48,493,740 | 47,667,783 | |
流动资产 | ||||||
| 货币资金 | 6,451,719 | -0.40% | 6,477,665 | 12,417,562 | 14,437,475 | 26,993,158 |
| 应收账款 | 43,677,042 | -6.65% | 46,788,131 | 52,564,735 | 56,492,552 | 63,142,026 |
| 存货 | 85,212,001 | 3.12% | 82,636,193 | 122,871,889 | 145,280,125 | 179,224,644 |
| 其他流动资产 | 168,891,925 | -1.65% | 171,727,501 | 176,182,643 | 176,260,263 | 171,734,748 |
| 304,232,688 | -1.10% | 307,629,490 | 364,036,829 | 392,470,414 | 441,094,576 | |
流动负债 | ||||||
| 短期借款 | 7,636,830 | -8.14% | 8,313,387 | 9,723,862 | 26,748,828 | 27,642,610 |
| 应付票据 | 0 | -100.00% | 30,183 | 404,873 | 4,407,875 | 14,455,853 |
| 应付帐款 | 42,531,010 | -1.89% | 43,352,085 | 50,582,583 | 53,298,970 | 43,085,178 |
| 其他流动负债 | 114,450,011 | 10.05% | 103,995,684 | 176,371,058 | 279,531,193 | 200,405,433 |
| 164,617,850 | 5.73% | 155,691,338 | 237,082,376 | 363,986,866 | 285,589,075 | |
| 流动资产净值 | 139,614,837 | -8.11% | 151,938,152 | 126,954,453 | 28,483,548 | 155,505,501 |
| 资产总额减流动负债 | 183,424,318 | -6.32% | 195,805,518 | 171,558,606 | 76,977,289 | 203,173,284 |
非流动负债 | ||||||
| 长期借款 | 85,642,565 | -10.39% | 95,569,233 | 95,414,423 | 31,147,467 | 64,403,143 |
| 应付债券 | 59,004,312 | -6.13% | 62,860,123 | 40,637,727 | 21,246,032 | 46,475,286 |
| 其他非流动负债 | 16,636,603 | 7.18% | 15,521,820 | 11,156,941 | 757,141 | 864,860 |
| 161,283,480 | -7.28% | 173,951,176 | 147,209,090 | 53,150,640 | 111,743,290 | |
总权益 | ||||||
| 实收股本 | 3,893,355 | 0.00% | 3,893,355 | 3,893,355 | 3,893,355 | 3,913,237 |
| 储备项目 | 762,598 | -76.66% | 3,266,876 | 5,486,895 | 2,414,096 | 58,066,793 |
| 股东权益 | 4,655,953 | -34.97% | 7,160,231 | 9,380,250 | 6,307,451 | 61,980,029 |
| 非控股权益 | 17,484,885 | 18.99% | 14,694,111 | 14,969,265 | 17,519,197 | 29,449,965 |