| 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 | 4,804,313 | -0.07% | 4,807,836 | 5,106,393 | 5,062,474 | 4,608,139 |
| 投资性房地产 | 849,056 | -1.52% | 862,161 | 882,327 | 603,420 | 470,507 |
| 固定资产 | 25,477,265 | -1.17% | 25,778,569 | 22,416,973 | 22,446,565 | 22,148,020 |
| 在建工程 | 8,871,057 | 25.96% | 7,042,652 | 4,659,060 | 2,862,628 | 3,412,162 |
| 无形资产 | 7,241,257 | -2.27% | 7,409,305 | 7,441,362 | 7,667,859 | 8,026,909 |
| 商誉 | 1,310,116 | -1.30% | 1,327,305 | 1,295,674 | 1,295,674 | 1,266,036 |
| 其他非流动资产 | 22,744,141 | 20.29% | 18,907,265 | 28,840,482 | 27,854,213 | 22,843,883 |
| 71,297,205 | 7.81% | 66,135,093 | 70,642,272 | 67,792,832 | 62,775,656 | |
流动资产 | ||||||
| 货币资金 | 58,010,581 | 62.86% | 35,620,029 | 32,102,115 | 34,830,979 | 25,025,868 |
| 应收账款 | 6,210,581 | 56.39% | 3,971,109 | 4,465,151 | 4,958,728 | 4,372,905 |
| 存货 | 51,216,589 | 26.34% | 40,538,382 | 38,061,773 | 36,976,798 | 32,687,522 |
| 其他流动资产 | 39,623,558 | 81.04% | 21,886,292 | 22,059,229 | 16,475,307 | 16,019,602 |
| 155,061,309 | 52.00% | 102,015,812 | 96,688,267 | 93,241,812 | 78,105,897 | |
流动负债 | ||||||
| 短期借款 | 73,865,904 | 104.83% | 36,062,264 | 35,671,201 | 33,475,782 | 33,771,555 |
| 应付票据 | 5,584,181 | 23.46% | 4,523,252 | 3,904,759 | 3,338,155 | 3,831,364 |
| 应付帐款 | 12,075,617 | 15.56% | 10,449,977 | 9,920,495 | 7,829,772 | 6,283,727 |
| 其他流动负债 | 29,038,337 | 50.77% | 19,260,538 | 23,710,822 | 22,585,232 | 12,386,703 |
| 120,564,039 | 71.51% | 70,296,031 | 73,207,278 | 67,228,941 | 56,273,349 | |
| 流动资产净值 | 34,497,271 | 8.76% | 31,719,781 | 23,480,989 | 26,012,871 | 21,832,548 |
| 资产总额减流动负债 | 105,794,475 | 8.11% | 97,854,875 | 94,123,261 | 93,805,703 | 84,608,203 |
非流动负债 | ||||||
| 长期借款 | 14,547,392 | 7.05% | 13,589,186 | 6,256,716 | 11,856,035 | 14,076,717 |
| 应付债券 | 4,674,718 | -7.43% | 5,049,838 | 3,500,000 | 1,500,000 | 500,000 |
| 其他非流动负债 | 2,384,488 | -3.35% | 2,467,185 | 2,416,387 | 2,639,741 | 3,172,182 |
| 21,606,598 | 2.37% | 21,106,209 | 12,173,103 | 15,995,776 | 17,748,898 | |
总权益 | ||||||
| 实收股本 | 3,462,729 | 0.00% | 3,462,729 | 3,462,729 | 3,462,729 | 3,462,729 |
| 储备项目 | 70,781,814 | 10.67% | 63,959,319 | 70,055,923 | 66,336,123 | 56,447,664 |
| 股东权益 | 74,244,543 | 10.12% | 67,422,048 | 73,518,652 | 69,798,853 | 59,910,393 |
| 非控股权益 | 9,943,334 | 6.61% | 9,326,617 | 8,431,506 | 8,011,074 | 6,948,911 |