| 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 | 320,858 | -6.50% | 343,176 | 341,308 | 380,963 | 451,523 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,466,683 | -5.74% | 2,616,942 | 2,837,993 | 2,692,122 | 1,763,881 |
| 在建工程 | 729,852 | 12.38% | 649,422 | 413,068 | 123,357 | 36,294 |
| 无形资产 | 153,341 | -8.82% | 168,172 | 173,518 | 174,418 | 174,333 |
| 商誉 | 2,945,861 | 0.00% | 2,945,861 | 2,945,861 | 2,945,861 | 2,945,861 |
| 其他非流动资产 | 19,197,679 | 13.71% | 16,883,474 | 9,747,017 | 14,584,898 | 298,323 |
| 25,814,274 | 9.35% | 23,607,046 | 16,458,765 | 20,901,619 | 5,670,215 | |
流动资产 | ||||||
| 货币资金 | 74,229,646 | 20.90% | 61,399,102 | 64,230,877 | 59,610,594 | 41,420,490 |
| 应收账款 | 723,660 | -9.08% | 795,892 | 1,048,199 | 1,819,259 | 726,022 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 162,345,503 | 5.57% | 153,776,280 | 130,142,889 | 102,688,782 | 62,512,008 |
| 237,298,810 | 9.88% | 215,971,274 | 195,421,965 | 164,118,635 | 104,658,521 | |
流动负债 | ||||||
| 短期借款 | 8,230,626 | 249.20% | 2,357,019 | 1,317,133 | 2,809,602 | 2,940,214 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 159,548 | -25.34% | 213,699 | 299,105 | 229,012 | 211,047 |
| 其他流动负债 | 164,561,709 | 11.56% | 147,509,059 | 132,348,341 | 118,080,729 | 72,737,315 |
| 172,951,884 | 15.24% | 150,079,777 | 133,964,579 | 121,119,343 | 75,888,576 | |
| 流动资产净值 | 64,346,926 | -2.34% | 65,891,497 | 61,457,386 | 42,999,292 | 28,769,945 |
| 资产总额减流动负债 | 90,161,201 | 0.74% | 89,498,543 | 77,916,151 | 63,900,911 | 34,440,160 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 1,802 | 0 | 0 |
| 应付债券 | 14,735,819 | -14.58% | 17,251,457 | 12,525,776 | 19,710,302 | 1,218,986 |
| 其他非流动负债 | 380,974 | 34.04% | 284,226 | 223,910 | 150,373 | 64,706 |
| 15,116,794 | -13.79% | 17,535,683 | 12,751,488 | 19,860,675 | 1,283,692 | |
总权益 | ||||||
| 实收股本 | 15,785,542 | -0.45% | 15,856,995 | 13,214,163 | 10,366,328 | 8,613,136 |
| 储备项目 | 59,258,865 | 5.62% | 56,105,866 | 51,950,501 | 33,673,909 | 24,543,331 |
| 股东权益 | 75,044,407 | 4.28% | 71,962,861 | 65,164,663 | 44,040,237 | 33,156,467 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |