| 2024/03 - 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 | 257,155 | -64.71% | 728,720 | 729,831 | 181,293 | 114,409 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 965,128 | 222.03% | 299,698 | 308,800 | 318,165 | 325,657 |
| 在建工程 | 21,860 | -2.33% | 22,382 | 33,004 | 37,658 | 29,371 |
| 无形资产 | 304,635 | 127.27% | 134,042 | 120,680 | 115,303 | 115,587 |
| 商誉 | 4,093,966 | 12.46% | 3,640,480 | 3,640,480 | 3,640,480 | 3,640,480 |
| 其他非流动资产 | (5,642,744) | 16.94% | (4,825,322) | (4,832,795) | (4,292,899) | (4,225,505) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 9,004,892 | 13.03% | 7,966,996 | 8,292,784 | 8,134,351 | 7,244,643 |
| 应收账款 | 963,598 | 96.65% | 490,008 | 381,915 | 203,840 | 169,069 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (9,968,491) | 17.87% | (8,457,004) | (8,674,699) | (8,338,192) | (7,413,712) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 332,491 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 58,641 | 6.61% | 55,003 | 41,416 | 51,870 | 36,421 |
| 其他流动负债 | (391,131) | 611.11% | (55,003) | (41,416) | (51,870) | (36,421) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 110,471 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 7,285,716 | 2.00% | 7,143,184 | 11,554,227 | 11,839,167 | 12,355,428 |
| 其他非流动负债 | (7,396,187) | 3.54% | (7,143,184) | (11,554,227) | (11,839,167) | (12,355,428) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 2,261,424 | 0.00% | 2,261,424 | 2,261,424 | 1,739,557 | 1,739,557 |
| 储备项目 | 17,505,908 | 0.05% | 17,497,078 | 17,263,588 | 14,467,824 | 13,436,725 |
| 股东权益 | 19,767,332 | 0.04% | 19,758,502 | 19,525,012 | 16,207,381 | 15,176,281 |
| 非控股权益 | 1,370,201 | 1,567.89% | 82,152 | 78,600 | 74,955 | 68,608 |