| 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 | 17,838,801 | -2.83% | 18,357,716 | 20,288,861 | 18,562,573 | 18,639,825 |
| 投资性房地产 | 16,531,746 | 4.38% | 15,837,747 | 14,660,929 | 13,645,160 | 13,057,666 |
| 固定资产 | 22,710,198 | 1.63% | 22,344,964 | 23,665,746 | 21,782,919 | 18,577,642 |
| 在建工程 | 5,726,092 | -2.83% | 5,892,871 | 5,855,888 | 5,484,205 | 5,031,100 |
| 无形资产 | 11,529,489 | 2.72% | 11,223,787 | 11,993,670 | 11,923,998 | 10,527,560 |
| 商誉 | 62,858 | 0.00% | 62,858 | 63,485 | 65,885 | 76,173 |
| 其他非流动资产 | 19,091,488 | -4.54% | 19,998,619 | 22,029,531 | 21,931,785 | 18,385,122 |
| 93,490,672 | -0.24% | 93,718,563 | 98,558,110 | 93,396,527 | 84,295,088 | |
流动资产 | ||||||
| 货币资金 | 36,585,119 | -8.87% | 40,145,151 | 41,620,838 | 67,573,013 | 60,504,206 |
| 应收账款 | 838,966 | -12.12% | 954,713 | 919,697 | 3,069,859 | 1,148,959 |
| 存货 | 164,564,809 | -7.71% | 178,317,385 | 196,025,928 | 247,772,215 | 250,456,021 |
| 其他流动资产 | 57,641,928 | -0.43% | 57,893,460 | 55,795,582 | 68,249,411 | 60,195,889 |
| 259,630,821 | -6.38% | 277,310,709 | 294,362,045 | 386,664,498 | 372,305,074 | |
流动负债 | ||||||
| 短期借款 | 7,717,417 | 24.66% | 6,190,792 | 4,065,885 | 5,528,899 | 12,700,058 |
| 应付票据 | 0 | -100.00% | 2,475 | 2,817 | 340,052 | 493,277 |
| 应付帐款 | 27,783,802 | -11.10% | 31,253,961 | 34,061,445 | 35,052,787 | 28,021,711 |
| 其他流动负债 | 122,288,558 | -9.04% | 134,437,511 | 143,046,867 | 201,318,872 | 188,932,929 |
| 157,789,777 | -8.20% | 171,884,740 | 181,177,014 | 242,240,610 | 230,147,975 | |
| 流动资产净值 | 101,841,044 | -3.40% | 105,425,970 | 113,185,030 | 144,423,888 | 142,157,099 |
| 资产总额减流动负债 | 195,331,717 | -1.91% | 199,144,532 | 211,743,140 | 237,820,415 | 226,452,187 |
非流动负债 | ||||||
| 长期借款 | 103,277,276 | -2.85% | 106,302,033 | 100,530,088 | 101,369,649 | 107,704,395 |
| 应付债券 | 3,696,221 | 48.10% | 2,495,709 | 6,250,288 | 10,484,116 | 6,681,515 |
| 其他非流动负债 | 3,933,215 | -8.79% | 4,312,325 | 4,330,637 | 5,180,626 | 1,684,347 |
| 110,906,712 | -1.95% | 113,110,067 | 111,111,012 | 117,034,391 | 116,070,257 | |
总权益 | ||||||
| 实收股本 | 8,037,758 | -2.00% | 8,201,794 | 8,201,794 | 8,201,794 | 8,201,794 |
| 储备项目 | 52,771,704 | -1.82% | 53,751,183 | 60,661,460 | 73,000,640 | 70,201,578 |
| 股东权益 | 60,809,462 | -1.85% | 61,952,977 | 68,863,254 | 81,202,434 | 78,403,372 |
| 非控股权益 | 23,615,543 | -1.93% | 24,081,489 | 31,768,874 | 39,583,590 | 31,978,558 |