| 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 | 2,028,291 | 0.39% | 2,020,366 | 1,986,388 | 1,911,229 | 1,849,977 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,144,268 | -0.88% | 5,189,917 | 5,312,971 | 5,610,147 | 5,866,881 |
| 在建工程 | 6,809,490 | 21.09% | 5,623,356 | 3,773,156 | 2,646,088 | 1,482,098 |
| 无形资产 | 2,646,158 | 28.65% | 2,056,871 | 518,518 | 556,398 | 433,612 |
| 商誉 | 1,622 | 0.00% | 1,622 | 1,622 | 1,622 | 1,622 |
| 其他非流动资产 | 3,916,213 | 16.60% | 3,358,558 | 3,653,501 | 2,757,603 | 1,903,281 |
| 20,546,042 | 12.58% | 18,250,690 | 15,246,155 | 13,483,087 | 11,537,470 | |
流动资产 | ||||||
| 货币资金 | 128,714,842 | 11.48% | 115,456,301 | 92,358,427 | 82,335,956 | 68,209,577 |
| 应收账款 | 84,119 | 97.24% | 42,647 | 35,687 | 64,193 | 41,496 |
| 存货 | 16,847,019 | -3.11% | 17,387,842 | 15,980,657 | 14,015,067 | 13,228,274 |
| 其他流动资产 | 19,792,490 | 38.45% | 14,295,501 | 29,191,001 | 25,722,509 | 20,876,322 |
| 165,438,470 | 12.40% | 147,182,291 | 137,565,772 | 122,137,725 | 102,355,669 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 569,729 | -22.21% | 732,433 | 887,970 | 872,040 | 763,629 |
| 应付帐款 | 8,951,592 | 0.99% | 8,864,207 | 7,246,803 | 5,403,561 | 3,382,875 |
| 其他流动负债 | 41,280,813 | 78.81% | 23,086,500 | 27,624,372 | 27,339,997 | 21,732,435 |
| 50,802,135 | 55.44% | 32,683,140 | 35,759,145 | 33,615,598 | 25,878,939 | |
| 流动资产净值 | 114,636,335 | 0.12% | 114,499,151 | 101,806,627 | 88,522,127 | 76,476,730 |
| 资产总额减流动负债 | 135,182,377 | 1.83% | 132,749,842 | 117,052,782 | 102,005,214 | 88,014,200 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,133,583 | 183.06% | 400,469 | 365,754 | 613,330 | 255,953 |
| 1,133,583 | 183.06% | 400,469 | 365,754 | 613,330 | 255,953 | |
总权益 | ||||||
| 实收股本 | 3,881,608 | 0.00% | 3,881,608 | 3,881,608 | 3,881,608 | 3,881,608 |
| 储备项目 | 126,606,353 | 0.74% | 125,676,633 | 110,146,289 | 95,186,890 | 81,824,365 |
| 股东权益 | 130,487,961 | 0.72% | 129,558,241 | 114,027,897 | 99,068,498 | 85,705,973 |
| 非控股权益 | 3,560,833 | 27.58% | 2,791,132 | 2,659,131 | 2,323,385 | 2,052,274 |