| 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 | 64,120,505 | -3.87% | 66,701,232 | 64,645,136 | 60,849,205 | 59,649,816 |
| 投资性房地产 | 1,843,091 | -23.51% | 2,409,648 | 2,184,900 | 3,242,050 | 3,080,373 |
| 固定资产 | 81,580,625 | -2.75% | 83,891,374 | 79,239,748 | 78,350,634 | 82,982,337 |
| 在建工程 | 14,874,863 | 7.57% | 13,827,514 | 15,736,206 | 14,828,789 | 13,132,599 |
| 无形资产 | 19,938,924 | -4.32% | 20,838,234 | 18,922,853 | 16,837,427 | 16,020,517 |
| 商誉 | 1,210,741 | 0.00% | 1,210,741 | 1,227,749 | 1,267,674 | 1,485,452 |
| 其他非流动资产 | 182,946,467 | -7.68% | 198,162,899 | 225,985,445 | 196,537,782 | 176,888,964 |
| 366,515,216 | -5.30% | 387,041,642 | 407,942,037 | 371,913,561 | 353,240,058 | |
流动资产 | ||||||
| 货币资金 | 159,739,739 | 11.21% | 143,635,984 | 155,156,629 | 138,525,925 | 142,564,970 |
| 应收账款 | 72,224,307 | 6.18% | 68,019,557 | 62,913,103 | 47,463,533 | 43,602,501 |
| 存货 | 96,396,724 | -2.24% | 98,603,706 | 88,535,001 | 56,635,907 | 69,395,466 |
| 其他流动资产 | 278,238,805 | -10.06% | 309,349,390 | 275,560,611 | 302,383,769 | 310,611,760 |
| 606,599,576 | -2.10% | 619,608,637 | 582,165,344 | 545,009,135 | 566,174,697 | |
流动负债 | ||||||
| 短期借款 | 53,399,272 | 18.87% | 44,920,603 | 38,337,476 | 27,849,482 | 23,628,641 |
| 应付票据 | 87,558,272 | 1.78% | 86,030,219 | 77,636,152 | 41,825,837 | 56,098,907 |
| 应付帐款 | 170,942,487 | -4.33% | 178,672,645 | 166,644,919 | 157,226,454 | 148,948,305 |
| 其他流动负债 | 198,315,748 | -16.61% | 237,816,689 | 261,356,195 | 253,579,458 | 282,208,210 |
| 510,215,779 | -6.80% | 547,440,155 | 543,974,742 | 480,481,231 | 510,884,064 | |
| 流动资产净值 | 96,383,798 | 33.55% | 72,168,482 | 38,190,602 | 64,527,904 | 55,290,633 |
| 资产总额减流动负债 | 462,899,013 | 0.80% | 459,210,123 | 446,132,639 | 436,441,465 | 408,530,691 |
非流动负债 | ||||||
| 长期借款 | 50,946,650 | -0.99% | 51,454,951 | 34,555,464 | 26,911,400 | 23,608,252 |
| 应付债券 | 10,275,043 | -10.06% | 11,424,374 | 15,122,421 | 19,397,208 | 23,492,143 |
| 其他非流动负债 | 55,273,211 | 3.46% | 53,423,567 | 60,154,517 | 61,362,126 | 51,388,984 |
| 116,494,905 | 0.17% | 116,302,891 | 109,832,402 | 107,670,734 | 98,489,379 | |
总权益 | ||||||
| 实收股本 | 11,575,299 | -0.93% | 11,683,461 | 11,683,461 | 11,683,461 | 11,683,461 |
| 储备项目 | 274,975,232 | 0.12% | 274,635,284 | 267,550,065 | 262,090,214 | 248,419,493 |
| 股东权益 | 286,550,532 | 0.08% | 286,318,746 | 279,233,526 | 273,773,675 | 260,102,954 |
| 非控股权益 | 59,853,577 | 5.77% | 56,588,487 | 57,066,711 | 54,997,055 | 49,938,357 |