| 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 | 11,483,466 | -0.52% | 11,543,198 | 8,032,309 | 13,296,042 | 8,762,470 |
| 投资性房地产 | 49,570,011 | 0.22% | 49,460,370 | 47,578,265 | 38,506,853 | 36,814,059 |
| 固定资产 | 3,551,359 | -2.22% | 3,631,955 | 3,780,820 | 3,902,044 | 1,605,841 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 44,586 | 3.02% | 43,278 | 47,589 | 41,808 | 36,154 |
| 商誉 | 870,922 | 0.00% | 870,922 | 870,922 | 870,922 | 870,922 |
| 其他非流动资产 | 10,985,540 | 26.17% | 8,707,249 | 12,244,890 | 7,861,003 | 9,482,347 |
| 76,505,885 | 3.03% | 74,256,972 | 72,554,795 | 64,478,671 | 57,571,792 | |
流动资产 | ||||||
| 货币资金 | 7,517,767 | -27.77% | 10,407,674 | 4,139,471 | 13,352,517 | 3,910,257 |
| 应收账款 | 647,507 | -13.86% | 751,677 | 883,278 | 951,165 | 669,609 |
| 存货 | 60,982,808 | 2.14% | 59,707,685 | 56,040,620 | 31,194,744 | 30,578,127 |
| 其他流动资产 | 12,025,999 | -30.26% | 17,244,056 | 17,500,031 | 10,918,790 | 8,624,569 |
| 81,174,082 | -7.87% | 88,111,092 | 78,563,400 | 56,417,216 | 43,782,562 | |
流动负债 | ||||||
| 短期借款 | 17,781,726 | 27.65% | 13,930,108 | 13,501,719 | 11,710,824 | 13,315,766 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,319,795 | -18.27% | 5,285,709 | 4,956,526 | 4,281,771 | 3,267,636 |
| 其他流动负债 | 55,404,824 | -10.20% | 61,699,661 | 40,671,072 | 39,975,010 | 26,898,377 |
| 77,506,345 | -4.21% | 80,915,478 | 59,129,317 | 55,967,605 | 43,481,778 | |
| 流动资产净值 | 3,667,736 | -49.03% | 7,195,614 | 19,434,083 | 449,611 | 300,783 |
| 资产总额减流动负债 | 80,173,621 | -1.57% | 81,452,586 | 91,988,878 | 64,928,282 | 57,872,576 |
非流动负债 | ||||||
| 长期借款 | 16,440,029 | 7.88% | 15,239,861 | 12,703,261 | 7,500,607 | 14,410,072 |
| 应付债券 | 15,143,022 | -18.71% | 18,628,675 | 25,195,155 | 17,339,000 | 7,500,000 |
| 其他非流动负债 | 467,146 | -35.82% | 727,877 | 1,976,899 | 1,666,098 | 2,184,917 |
| 32,050,197 | -7.36% | 34,596,414 | 39,875,315 | 26,505,706 | 24,094,989 | |
总权益 | ||||||
| 实收股本 | 5,035,154 | 4.62% | 4,812,931 | 4,034,197 | 4,034,197 | 4,034,197 |
| 储备项目 | 19,732,518 | 10.05% | 17,930,664 | 24,650,548 | 18,539,050 | 16,230,293 |
| 股东权益 | 24,767,672 | 8.90% | 22,743,595 | 28,684,745 | 22,573,247 | 20,264,490 |
| 非控股权益 | 23,355,752 | -3.14% | 24,112,577 | 23,428,818 | 15,849,329 | 13,513,096 |