| 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 | 14,458,047 | -0.18% | 14,483,883 | 13,379,643 | 11,950,274 | 9,619,089 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 111,228,034 | 20.33% | 92,432,359 | 85,403,283 | 65,366,428 | 51,415,003 |
| 在建工程 | 80,448,310 | 4.47% | 77,003,145 | 45,761,724 | 25,243,863 | 27,661,244 |
| 无形资产 | 3,272,777 | -2.14% | 3,344,333 | 3,427,981 | 2,876,645 | 2,423,597 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,096,267 | -11.95% | 54,625,705 | 41,559,080 | 27,597,362 | 14,375,846 |
| 257,503,435 | 6.46% | 241,889,425 | 189,531,711 | 133,034,572 | 105,494,779 | |
流动资产 | ||||||
| 货币资金 | 33,447,343 | -34.72% | 51,235,370 | 74,921,998 | 79,875,097 | 86,667,869 |
| 应收账款 | 3,658,693 | 4.50% | 3,501,291 | 4,807,125 | 4,397,088 | 2,901,820 |
| 存货 | 19,528,627 | 0.78% | 19,377,706 | 13,312,746 | 7,601,472 | 5,218,001 |
| 其他流动资产 | 23,328,476 | 3.87% | 22,459,405 | 22,530,111 | 5,024,577 | 4,319,185 |
| 79,963,139 | -17.20% | 96,573,772 | 115,571,980 | 96,898,234 | 99,106,875 | |
流动负债 | ||||||
| 短期借款 | 800,146 | -76.45% | 3,397,576 | 4,519,383 | 1,082,458 | 2,956,808 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,590,986 | -7.06% | 4,939,533 | 4,012,759 | 3,337,477 | 3,010,658 |
| 其他流动负债 | 47,204,289 | 6.61% | 44,276,623 | 39,322,441 | 22,643,121 | 17,615,574 |
| 52,595,421 | -0.03% | 52,613,732 | 47,854,583 | 27,063,056 | 23,583,040 | |
| 流动资产净值 | 27,367,718 | -37.74% | 43,960,040 | 67,717,397 | 69,835,178 | 75,523,835 |
| 资产总额减流动负债 | 284,871,153 | -0.34% | 285,849,465 | 257,249,108 | 202,869,750 | 181,018,614 |
非流动负债 | ||||||
| 长期借款 | 60,041,329 | 1.71% | 59,031,810 | 46,790,301 | 31,440,128 | 26,331,038 |
| 应付债券 | 0 | -100.00% | 4,243,352 | 4,167,467 | 3,805,556 | 5,469,756 |
| 其他非流动负债 | 4,115,161 | 0.27% | 4,104,057 | 4,586,627 | 5,649,235 | 7,581,867 |
| 64,156,490 | -4.78% | 67,379,219 | 55,544,395 | 40,894,919 | 39,382,661 | |
总权益 | ||||||
| 实收股本 | 225,782 | 0.12% | 225,508 | 224,547 | 224,317 | 219,108 |
| 储备项目 | 143,997,478 | 1.23% | 142,250,326 | 133,147,374 | 108,974,455 | 98,908,929 |
| 股东权益 | 144,223,260 | 1.23% | 142,475,834 | 133,371,921 | 109,198,772 | 99,128,037 |
| 非控股权益 | 76,491,403 | 0.65% | 75,994,412 | 68,332,792 | 52,776,059 | 42,507,916 |