| 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 | 36,121,571 | -0.32% | 36,236,395 | 31,863,695 | 30,328,766 | 25,676,955 |
| 投资性房地产 | 7,918,071 | -1.28% | 8,020,390 | 7,871,895 | 7,327,797 | 5,641,674 |
| 固定资产 | 27,224,570 | -1.81% | 27,725,928 | 25,411,113 | 25,117,809 | 24,684,160 |
| 在建工程 | 3,962,505 | 3.44% | 3,830,579 | 4,077,347 | 4,379,190 | 4,915,570 |
| 无形资产 | 23,384,645 | 2.34% | 22,849,854 | 22,026,293 | 20,878,147 | 17,491,859 |
| 商誉 | 50,075 | 0.00% | 50,075 | 54,315 | 55,896 | 160,928 |
| 其他非流动资产 | 83,721,944 | 6.31% | 78,755,064 | 55,882,509 | 43,066,898 | 38,568,262 |
| 182,383,381 | 2.77% | 177,468,285 | 147,187,167 | 131,154,503 | 117,139,408 | |
流动资产 | ||||||
| 货币资金 | 47,596,477 | 7.10% | 44,440,269 | 45,485,413 | 41,824,464 | 53,095,827 |
| 应收账款 | 177,495,026 | 36.50% | 130,037,264 | 93,439,673 | 83,881,695 | 69,436,480 |
| 存货 | 79,996,382 | -0.10% | 80,075,514 | 79,948,631 | 61,847,522 | 60,581,435 |
| 其他流动资产 | 268,080,166 | 16.77% | 229,580,904 | 219,331,943 | 224,761,963 | 206,139,813 |
| 573,168,051 | 18.39% | 484,133,951 | 438,205,660 | 412,315,644 | 389,253,555 | |
流动负债 | ||||||
| 短期借款 | 58,432,552 | 107.06% | 28,220,281 | 20,192,878 | 21,395,848 | 29,252,171 |
| 应付票据 | 32,384,331 | 2.10% | 31,717,090 | 37,186,380 | 37,616,532 | 30,472,634 |
| 应付帐款 | 289,510,977 | 20.43% | 240,394,139 | 187,160,134 | 155,265,041 | 133,722,043 |
| 其他流动负债 | 158,247,464 | 6.57% | 148,486,933 | 141,305,257 | 144,612,245 | 138,344,403 |
| 538,575,324 | 20.00% | 448,818,443 | 385,844,649 | 358,889,666 | 331,791,251 | |
| 流动资产净值 | 34,592,727 | -2.05% | 35,315,508 | 52,361,011 | 53,425,978 | 57,462,304 |
| 资产总额减流动负债 | 216,976,108 | 1.97% | 212,783,793 | 199,548,178 | 184,580,481 | 174,601,712 |
非流动负债 | ||||||
| 长期借款 | 35,454,476 | 3.76% | 34,168,791 | 28,840,673 | 25,332,533 | 25,631,067 |
| 应付债券 | 4,000,000 | 21.21% | 3,300,000 | 1,300,000 | 220,000 | 790,000 |
| 其他非流动负债 | 7,466,716 | 1.95% | 7,323,837 | 7,489,943 | 7,640,189 | 7,825,338 |
| 46,921,192 | 4.75% | 44,792,628 | 37,630,616 | 33,192,722 | 34,246,405 | |
总权益 | ||||||
| 实收股本 | 20,723,619 | 0.00% | 20,723,619 | 20,723,619 | 20,723,619 | 20,723,619 |
| 储备项目 | 129,700,176 | 3.96% | 124,756,563 | 100,392,642 | 86,771,358 | 77,168,019 |
| 股东权益 | 150,423,795 | 3.40% | 145,480,182 | 121,116,261 | 107,494,977 | 97,891,638 |
| 非控股权益 | 19,631,121 | -12.79% | 22,510,983 | 40,801,301 | 43,892,782 | 42,463,669 |