| 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 | 141,355 | 70.61% | 82,852 | 116,554 | 139,961 | 72,268 |
| 投资性房地产 | 645,087 | -2.91% | 664,442 | 703,380 | 1,134,964 | 1,188,181 |
| 固定资产 | 125,732,588 | 1.87% | 123,427,552 | 43,198,531 | 31,228,789 | 26,054,386 |
| 在建工程 | 21,183,961 | 16.14% | 18,239,997 | 80,925,966 | 59,972,450 | 15,006,833 |
| 无形资产 | 4,903,127 | 0.16% | 4,895,368 | 4,509,798 | 3,054,657 | 2,829,749 |
| 商誉 | 692,059 | 0.00% | 692,059 | 692,059 | 694,977 | 694,977 |
| 其他非流动资产 | 8,503,063 | -9.77% | 9,423,964 | 6,771,789 | 10,803,034 | 11,824,594 |
| 161,801,241 | 2.78% | 157,426,233 | 136,918,078 | 107,028,833 | 57,670,989 | |
流动资产 | ||||||
| 货币资金 | 10,635,506 | 6.25% | 10,009,740 | 12,407,601 | 13,400,070 | 18,556,687 |
| 应收账款 | 2,162,446 | 46.18% | 1,479,325 | 702,110 | 531,098 | 336,150 |
| 存货 | 23,470,158 | 28.90% | 18,208,194 | 17,540,722 | 6,085,992 | 3,910,849 |
| 其他流动资产 | 4,360,884 | 41.07% | 3,091,310 | 3,209,649 | 5,003,111 | 2,857,691 |
| 40,628,993 | 23.91% | 32,788,569 | 33,860,082 | 25,020,270 | 25,661,377 | |
流动负债 | ||||||
| 短期借款 | 51,617,768 | 23.79% | 41,697,705 | 26,175,372 | 11,640,180 | 9,217,979 |
| 应付票据 | 0 | -100.00% | 390,551 | 2,365,619 | 5,792,969 | 4,632,877 |
| 应付帐款 | 16,132,159 | 1.14% | 15,950,655 | 13,684,362 | 12,696,218 | 4,679,587 |
| 其他流动负债 | 18,453,609 | 2.43% | 18,015,777 | 14,498,564 | 9,664,176 | 5,664,786 |
| 86,203,536 | 13.34% | 76,054,687 | 56,723,917 | 39,793,543 | 24,195,229 | |
| 流动资产净值 | (45,574,542) | 5.34% | (43,266,118) | (22,863,835) | (14,773,273) | 1,466,148 |
| 资产总额减流动负债 | 116,226,699 | 1.81% | 114,160,115 | 114,054,242 | 92,255,560 | 59,137,137 |
非流动负债 | ||||||
| 长期借款 | 68,967,266 | 0.32% | 68,744,980 | 67,768,445 | 52,373,794 | 23,151,156 |
| 应付债券 | 4,474,631 | 2.44% | 4,367,874 | 4,143,110 | 3,927,567 | 996,698 |
| 其他非流动负债 | 7,553,734 | 35.98% | 5,555,080 | 5,797,601 | 6,507,022 | 4,842,673 |
| 80,995,632 | 2.96% | 78,667,934 | 77,709,155 | 62,808,383 | 28,990,527 | |
总权益 | ||||||
| 实收股本 | 9,599,614 | 0.00% | 9,599,613 | 9,599,589 | 8,934,888 | 7,823,264 |
| 储备项目 | 25,462,345 | -1.51% | 25,851,480 | 26,703,305 | 18,718,794 | 16,215,688 |
| 股东权益 | 35,061,959 | -1.10% | 35,451,093 | 36,302,894 | 27,653,683 | 24,038,951 |
| 非控股权益 | 169,108 | 311.58% | 41,088 | 42,193 | 1,793,495 | 6,107,659 |