| 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 | 2,727,585 | 0.71% | 2,708,255 | 2,667,501 | 2,626,744 | 2,477,667 |
| 投资性房地产 | 44,397 | 17.50% | 37,785 | 39,149 | 0 | 0 |
| 固定资产 | 9,595,198 | 11.40% | 8,613,223 | 8,856,259 | 8,089,487 | 6,887,108 |
| 在建工程 | 561,122 | -67.35% | 1,718,469 | 808,919 | 1,259,845 | 2,012,130 |
| 无形资产 | 3,377,466 | -0.60% | 3,397,874 | 3,083,272 | 2,606,359 | 2,657,118 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,035,530 | -29.09% | 1,460,444 | 2,378,663 | 2,053,988 | 1,085,483 |
| 17,341,298 | -3.32% | 17,936,051 | 17,833,762 | 16,636,424 | 15,119,507 | |
流动资产 | ||||||
| 货币资金 | 36,100,759 | 39.11% | 25,952,025 | 17,757,528 | 13,513,495 | 11,624,870 |
| 应收账款 | 4,069 | -76.70% | 17,461 | 5,939 | 1,628 | 1,508 |
| 存货 | 12,354,324 | 6.30% | 11,622,044 | 9,840,742 | 7,277,573 | 4,695,663 |
| 其他流动资产 | 4,438,748 | -42.85% | 7,766,874 | 5,947,509 | 5,782,662 | 3,567,656 |
| 52,897,900 | 16.62% | 45,358,404 | 33,551,719 | 26,575,358 | 19,889,697 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 121,285 |
| 应付帐款 | 2,162,822 | -8.25% | 2,357,224 | 2,311,666 | 2,420,354 | 2,604,289 |
| 其他流动负债 | 14,964,491 | 94.00% | 7,713,605 | 8,340,476 | 8,526,604 | 5,021,997 |
| 17,127,313 | 70.07% | 10,070,829 | 10,652,142 | 10,946,958 | 7,747,572 | |
| 流动资产净值 | 35,770,587 | 1.37% | 35,287,575 | 22,899,577 | 15,628,399 | 12,142,126 |
| 资产总额减流动负债 | 53,111,884 | -0.21% | 53,223,626 | 40,733,339 | 32,264,824 | 27,261,632 |
非流动负债 | ||||||
| 长期借款 | 10,990,000 | 9.90% | 10,000,300 | 3,179,600 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 1,498,717 | 2,996,100 | 3,990,786 | 3,987,872 |
| 其他非流动负债 | 173,523 | -10.05% | 192,902 | 228,845 | 136,777 | 91,890 |
| 11,163,523 | -4.52% | 11,691,918 | 6,404,545 | 4,127,562 | 4,079,762 | |
总权益 | ||||||
| 实收股本 | 1,471,988 | 0.00% | 1,471,988 | 1,471,895 | 1,464,752 | 1,464,752 |
| 储备项目 | 40,320,975 | 1.01% | 39,919,423 | 32,735,976 | 26,575,495 | 21,610,106 |
| 股东权益 | 41,792,963 | 0.97% | 41,391,410 | 34,207,871 | 28,040,247 | 23,074,859 |
| 非控股权益 | 155,398 | 10.76% | 140,297 | 120,924 | 97,014 | 107,011 |