| 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 | 5,821,846 | 16.61% | 4,992,722 | 3,528,010 | 2,423,650 | 542,749 |
| 投资性房地产 | 146,176 | -1.00% | 147,651 | 143,338 | 133,681 | 27,077 |
| 固定资产 | 46,736,355 | 1.53% | 46,032,137 | 23,027,225 | 24,296,842 | 26,704,685 |
| 在建工程 | 1,995,117 | -49.89% | 3,981,864 | 27,148,128 | 26,639,267 | 27,570,689 |
| 无形资产 | 2,364,014 | -1.56% | 2,401,529 | 2,263,567 | 1,701,878 | 2,166,081 |
| 商誉 | 266,990 | -0.25% | 267,668 | 268,509 | 268,879 | 269,840 |
| 其他非流动资产 | 2,388,266 | -1.16% | 2,416,331 | 2,497,551 | 2,473,601 | 1,556,295 |
| 59,718,764 | -0.87% | 60,239,902 | 58,876,330 | 57,937,799 | 58,837,417 | |
流动资产 | ||||||
| 货币资金 | 7,342,666 | -11.40% | 8,287,478 | 9,056,178 | 4,035,334 | 4,547,923 |
| 应收账款 | 8,958,210 | 14.75% | 7,806,956 | 6,094,383 | 6,706,244 | 5,117,029 |
| 存货 | 3,952,583 | 7.82% | 3,666,024 | 4,853,263 | 4,144,258 | 3,468,806 |
| 其他流动资产 | 1,342,676 | -32.05% | 1,975,957 | 2,109,130 | 2,858,635 | 1,586,631 |
| 21,596,134 | -0.65% | 21,736,415 | 22,112,953 | 17,744,471 | 14,720,388 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 203,499 | 1,535,955 | 400,496 |
| 应付票据 | 1,805,788 | -11.03% | 2,029,746 | 1,767,174 | 1,884,610 | 2,033,282 |
| 应付帐款 | 8,120,508 | 16.50% | 6,970,395 | 6,277,351 | 6,077,191 | 5,676,401 |
| 其他流动负债 | 15,124,516 | 30.15% | 11,620,773 | 13,049,475 | 11,509,539 | 9,202,590 |
| 25,050,812 | 21.48% | 20,620,915 | 21,297,498 | 21,007,294 | 17,312,769 | |
| 流动资产净值 | (3,454,678) | -409.70% | 1,115,501 | 815,455 | (3,262,823) | (2,592,381) |
| 资产总额减流动负债 | 56,264,086 | -8.30% | 61,355,403 | 59,691,785 | 54,674,977 | 56,245,036 |
非流动负债 | ||||||
| 长期借款 | 20,334,175 | -4.61% | 21,316,390 | 20,460,722 | 18,264,744 | 18,511,887 |
| 应付债券 | 5,896,147 | -39.80% | 9,794,391 | 6,747,693 | 3,998,430 | 2,997,100 |
| 其他非流动负债 | 1,056,328 | -15.55% | 1,250,882 | 2,221,275 | 2,289,250 | 1,167,710 |
| 27,286,650 | -15.68% | 32,361,663 | 29,429,690 | 24,552,425 | 22,676,698 | |
总权益 | ||||||
| 实收股本 | 2,457,748 | 0.00% | 2,457,748 | 2,457,748 | 2,457,748 | 2,457,748 |
| 储备项目 | 24,961,040 | -2.12% | 25,501,809 | 27,606,157 | 27,664,804 | 31,110,591 |
| 股东权益 | 27,418,788 | -1.93% | 27,959,557 | 30,063,904 | 30,122,552 | 33,568,338 |
| 非控股权益 | 1,558,647 | 50.71% | 1,034,183 | 198,190 | 0 | 0 |