| 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 | 3,651,309 | 5.56% | 3,458,925 | 3,126,304 | 2,850,470 | 1,694,989 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,204,234 | -3.97% | 2,295,353 | 2,032,882 | 1,547,500 | 1,562,445 |
| 在建工程 | 1,275,700 | 19.33% | 1,069,082 | 1,177,276 | 935,559 | 574,584 |
| 无形资产 | 1,458,430 | -0.97% | 1,472,664 | 1,159,748 | 1,162,135 | 1,139,848 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (8,589,673) | 3.54% | (8,296,024) | (7,496,210) | (6,495,664) | (4,971,866) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 98,581,530 | -13.33% | 113,743,611 | 102,144,851 | 85,359,596 | 92,714,087 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (98,581,530) | -13.33% | (113,743,611) | (102,144,851) | (85,359,596) | (92,714,087) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 290,866,138 | 5.76% | 275,035,197 | 266,017,220 | 267,251,342 | 135,408,152 |
| 其他非流动负债 | (290,866,138) | 5.76% | (275,035,197) | (266,017,220) | (267,251,342) | (135,408,152) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 5,930,287 | 0.00% | 5,930,285 | 5,930,278 | 5,930,255 | 5,930,200 |
| 储备项目 | 122,990,824 | 16.73% | 105,362,925 | 92,642,947 | 84,140,331 | 74,932,355 |
| 股东权益 | 128,921,111 | 15.84% | 111,293,210 | 98,573,225 | 90,070,586 | 80,862,555 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |