| 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 | 9,173,030 | -0.17% | 9,188,694 | 7,736,678 | 6,484,149 | 3,968,159 |
| 投资性房地产 | 44,450,468 | 1.78% | 43,671,254 | 38,705,920 | 36,092,290 | 30,683,800 |
| 固定资产 | 44,516,766 | 0.99% | 44,080,287 | 43,653,968 | 44,371,376 | 43,714,448 |
| 在建工程 | 2,294,282 | -11.93% | 2,604,995 | 3,604,956 | 1,901,031 | 2,460,433 |
| 无形资产 | 16,340,057 | 1.05% | 16,170,021 | 15,887,353 | 16,280,897 | 16,194,424 |
| 商誉 | 2,594,456 | 2.61% | 2,528,345 | 2,513,503 | 2,438,316 | 2,461,469 |
| 其他非流动资产 | 9,809,045 | -5.33% | 10,361,202 | 12,593,320 | 8,830,020 | 9,200,018 |
| 129,178,104 | 0.45% | 128,604,798 | 124,695,698 | 116,398,079 | 108,682,751 | |
流动资产 | ||||||
| 货币资金 | 15,487,794 | -10.64% | 17,332,117 | 15,996,436 | 21,921,969 | 28,643,886 |
| 应收账款 | 11,595,780 | 41.58% | 8,190,447 | 7,618,174 | 7,523,928 | 7,658,459 |
| 存货 | 90,179,060 | -5.88% | 95,810,063 | 111,184,131 | 116,928,823 | 120,593,128 |
| 其他流动资产 | 24,017,179 | 21.66% | 19,741,714 | 22,025,615 | 23,584,012 | 25,774,160 |
| 141,279,814 | 0.15% | 141,074,341 | 156,824,356 | 169,958,731 | 182,669,632 | |
流动负债 | ||||||
| 短期借款 | 27,461,076 | -7.00% | 29,527,007 | 25,482,826 | 25,140,608 | 30,823,388 |
| 应付票据 | 4,286,449 | 11.76% | 3,835,290 | 3,633,062 | 3,217,498 | 1,779,327 |
| 应付帐款 | 19,280,075 | 4.08% | 18,524,374 | 19,027,360 | 19,796,622 | 18,082,454 |
| 其他流动负债 | 56,874,469 | -13.46% | 65,718,042 | 70,701,414 | 71,579,068 | 68,125,075 |
| 107,902,069 | -8.25% | 117,604,713 | 118,844,662 | 119,733,796 | 118,810,244 | |
| 流动资产净值 | 33,377,744 | 42.22% | 23,469,628 | 37,979,694 | 50,224,935 | 63,859,388 |
| 资产总额减流动负债 | 162,555,849 | 6.89% | 152,074,426 | 162,675,392 | 166,623,014 | 172,542,139 |
非流动负债 | ||||||
| 长期借款 | 50,854,977 | 34.74% | 37,741,847 | 32,637,155 | 29,001,712 | 37,777,329 |
| 应付债券 | 8,917,678 | -19.66% | 11,099,760 | 26,493,959 | 33,499,675 | 31,571,846 |
| 其他非流动负债 | 9,058,571 | 2.14% | 8,868,448 | 8,648,340 | 8,587,821 | 8,736,777 |
| 68,831,226 | 19.27% | 57,710,055 | 67,779,454 | 71,089,208 | 78,085,953 | |
总权益 | ||||||
| 实收股本 | 10,677,771 | 0.00% | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 |
| 储备项目 | 62,149,999 | -0.29% | 62,329,254 | 52,952,144 | 53,039,721 | 52,698,165 |
| 股东权益 | 72,827,770 | -0.25% | 73,007,025 | 63,629,915 | 63,717,492 | 63,375,936 |
| 非控股权益 | 20,896,853 | -2.16% | 21,357,345 | 31,266,023 | 31,816,314 | 31,080,251 |