| 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 | 5,060,140 | -2.21% | 5,174,556 | 5,340,554 | 5,709,476 | 4,944,360 |
| 投资性房地产 | 668,524 | -2.88% | 688,336 | 621,930 | 649,878 | 682,164 |
| 固定资产 | 45,334,569 | 2.86% | 44,075,967 | 37,894,423 | 34,976,873 | 31,724,647 |
| 在建工程 | 6,172,618 | -17.16% | 7,450,822 | 7,980,410 | 6,106,256 | 5,046,193 |
| 无形资产 | 22,424,289 | -2.80% | 23,071,268 | 22,759,467 | 22,686,822 | 23,825,709 |
| 商誉 | 24,610,791 | -1.00% | 24,858,318 | 24,019,150 | 22,847,040 | 24,665,842 |
| 其他非流动资产 | 50,006,491 | 61.30% | 31,002,644 | 26,565,934 | 26,571,030 | 27,386,904 |
| 154,277,420 | 13.17% | 136,321,912 | 125,181,867 | 119,547,374 | 118,275,819 | |
流动资产 | ||||||
| 货币资金 | 75,322,591 | -18.88% | 92,856,869 | 70,841,691 | 79,678,749 | 62,429,260 |
| 应收账款 | 31,252,470 | 31.57% | 23,753,999 | 21,418,524 | 18,667,188 | 15,285,273 |
| 存货 | 36,545,877 | -3.65% | 37,930,386 | 33,373,962 | 35,424,893 | 31,301,457 |
| 其他流动资产 | 46,198,136 | 6.49% | 43,384,047 | 42,850,044 | 40,337,995 | 43,769,878 |
| 189,319,075 | -4.35% | 197,925,301 | 168,484,220 | 174,108,825 | 152,785,867 | |
流动负债 | ||||||
| 短期借款 | 1,977,413 | 5.08% | 1,881,778 | 4,609,107 | 2,418,043 | 5,731,087 |
| 应付票据 | 29,923,484 | 8.31% | 27,626,796 | 22,024,751 | 33,661,112 | 23,112,030 |
| 应付帐款 | 64,862,442 | 7.88% | 60,126,789 | 45,560,077 | 43,649,250 | 45,177,317 |
| 其他流动负债 | 54,151,480 | -4.01% | 56,414,977 | 47,548,761 | 49,279,861 | 49,737,823 |
| 150,914,820 | 3.33% | 146,050,340 | 119,742,695 | 129,008,265 | 123,758,256 | |
| 流动资产净值 | 38,404,255 | -25.97% | 51,874,961 | 48,741,525 | 45,100,560 | 29,027,611 |
| 资产总额减流动负债 | 192,681,675 | 2.38% | 188,196,873 | 173,923,392 | 164,647,934 | 147,303,430 |
非流动负债 | ||||||
| 长期借款 | 17,367,547 | -3.90% | 18,072,613 | 22,782,304 | 12,906,667 | 12,026,638 |
| 应付债券 | 7,263,598 | -17.81% | 8,837,411 | 6,056,953 | 5,932,319 | 8,702,767 |
| 其他非流动负债 | 49,665,634 | 2.19% | 48,601,114 | 40,973,484 | 40,294,064 | 45,874,853 |
| 74,296,779 | -1.61% | 75,511,138 | 69,812,740 | 59,133,051 | 66,604,259 | |
总权益 | ||||||
| 实收股本 | 8,726,557 | 0.00% | 8,726,557 | 8,726,557 | 8,726,557 | 7,933,874 |
| 储备项目 | 75,254,858 | 6.58% | 70,608,643 | 64,457,697 | 63,352,118 | 43,534,290 |
| 股东权益 | 83,981,415 | 5.86% | 79,335,200 | 73,184,254 | 72,078,675 | 51,468,163 |
| 非控股权益 | 34,403,481 | 3.16% | 33,350,535 | 30,926,398 | 33,436,208 | 29,231,008 |