| 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 | 79,076,688 | 4.96% | 75,339,555 | 69,972,852 | 59,772,994 | 53,225,518 |
| 投资性房地产 | 4,804,032 | -2.20% | 4,912,203 | 2,031,954 | 1,580,885 | 1,299,975 |
| 固定资产 | 38,674,446 | 7.21% | 36,073,666 | 32,830,902 | 32,277,014 | 31,203,395 |
| 在建工程 | 5,069,528 | -39.49% | 8,377,473 | 4,324,056 | 1,716,571 | 3,016,248 |
| 无形资产 | 13,738,771 | -2.49% | 14,090,063 | 13,552,503 | 13,935,496 | 14,438,594 |
| 商誉 | 327,190 | 0.00% | 327,190 | 251,322 | 251,322 | 286,108 |
| 其他非流动资产 | 11,246,828 | -1.39% | 11,405,795 | 12,313,062 | 10,702,837 | 8,801,197 |
| 152,937,483 | 1.60% | 150,525,945 | 135,276,651 | 120,237,120 | 112,271,034 | |
流动资产 | ||||||
| 货币资金 | 35,603,509 | -0.33% | 35,721,676 | 26,843,326 | 28,620,980 | 20,822,525 |
| 应收账款 | 4,218,114 | 52.34% | 2,768,837 | 3,505,469 | 2,966,601 | 2,412,860 |
| 存货 | 9,435,703 | -8.23% | 10,282,280 | 11,538,349 | 14,297,990 | 15,794,130 |
| 其他流动资产 | 5,202,176 | 21.64% | 4,276,777 | 4,637,910 | 4,664,787 | 4,624,201 |
| 54,459,502 | 2.66% | 53,049,570 | 46,525,055 | 50,550,359 | 43,653,716 | |
流动负债 | ||||||
| 短期借款 | 150,730 | 0.04% | 150,668 | 156,251 | 531,439 | 27,958 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 6,234,401 | -6.10% | 6,639,728 | 5,765,823 | 5,635,135 | 4,941,681 |
| 其他流动负债 | 17,904,729 | 11.59% | 16,044,964 | 19,941,817 | 23,115,338 | 17,436,149 |
| 24,289,860 | 6.37% | 22,835,360 | 25,863,891 | 29,281,912 | 22,405,788 | |
| 流动资产净值 | 30,169,642 | -0.15% | 30,214,211 | 20,661,163 | 21,268,446 | 21,247,928 |
| 资产总额减流动负债 | 183,107,125 | 1.31% | 180,740,156 | 155,937,814 | 141,505,566 | 133,518,962 |
非流动负债 | ||||||
| 长期借款 | 25,902,720 | -10.72% | 29,013,705 | 14,488,174 | 15,181,963 | 19,068,116 |
| 应付债券 | 12,876,687 | 0.67% | 12,791,342 | 17,447,629 | 15,954,855 | 16,311,088 |
| 其他非流动负债 | 2,526,796 | -8.07% | 2,748,696 | 2,834,963 | 2,563,118 | 2,160,159 |
| 41,306,204 | -7.29% | 44,553,743 | 34,770,766 | 33,699,937 | 37,539,363 | |
总权益 | ||||||
| 实收股本 | 23,284,145 | 0.00% | 23,284,145 | 23,284,145 | 23,278,680 | 23,173,675 |
| 储备项目 | 104,430,810 | 4.54% | 99,891,295 | 89,043,263 | 76,512,116 | 64,344,191 |
| 股东权益 | 127,714,955 | 3.69% | 123,175,440 | 112,327,407 | 99,790,796 | 87,517,865 |
| 非控股权益 | 14,085,967 | 8.26% | 13,010,972 | 8,839,641 | 8,014,834 | 8,461,734 |