| 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 | 775,621 | 23.27% | 629,183 | 1,922,329 | 747,481 | 572,079 |
| 投资性房地产 | 169,605 | 83.46% | 92,449 | 13,658 | 0 | 5,795 |
| 固定资产 | 49,588,251 | -1.59% | 50,391,175 | 38,953,828 | 33,213,913 | 32,223,496 |
| 在建工程 | 3,469,933 | -8.46% | 3,790,474 | 5,522,331 | 9,852,592 | 6,525,275 |
| 无形资产 | 7,652,126 | -2.04% | 7,811,292 | 4,272,174 | 4,331,328 | 4,121,083 |
| 商誉 | 18,331 | 0.00% | 18,331 | 18,331 | 18,331 | 18,331 |
| 其他非流动资产 | 2,627,287 | 4.07% | 2,524,658 | 2,423,437 | 3,475,183 | 2,217,904 |
| 64,301,154 | -1.47% | 65,257,562 | 53,126,088 | 51,638,829 | 45,683,963 | |
流动资产 | ||||||
| 货币资金 | 7,650,558 | -9.76% | 8,478,024 | 8,927,882 | 7,625,258 | 9,268,176 |
| 应收账款 | 6,014,283 | 15.69% | 5,198,397 | 3,160,927 | 2,252,049 | 1,974,887 |
| 存货 | 17,304,373 | 0.53% | 17,213,788 | 10,767,993 | 9,125,554 | 8,616,716 |
| 其他流动资产 | 17,159,802 | -15.71% | 20,358,835 | 14,791,959 | 14,059,744 | 11,924,400 |
| 48,129,015 | -6.09% | 51,249,044 | 37,648,762 | 33,062,605 | 31,784,178 | |
流动负债 | ||||||
| 短期借款 | 10,718,061 | 23.62% | 8,670,103 | 5,272,701 | 4,607,246 | 4,510,072 |
| 应付票据 | 5,093,916 | 0.58% | 5,064,739 | 5,152,660 | 5,129,441 | 6,430,256 |
| 应付帐款 | 14,853,330 | -15.92% | 17,665,813 | 12,805,420 | 11,819,613 | 12,730,332 |
| 其他流动负债 | 14,341,213 | -20.94% | 18,139,587 | 14,276,570 | 17,156,261 | 13,921,097 |
| 45,006,521 | -9.15% | 49,540,243 | 37,507,350 | 38,712,562 | 37,591,757 | |
| 流动资产净值 | 3,122,495 | 82.73% | 1,708,801 | 141,411 | (5,649,957) | (5,807,579) |
| 资产总额减流动负债 | 67,423,648 | 0.68% | 66,966,363 | 53,267,499 | 45,988,872 | 39,876,385 |
非流动负债 | ||||||
| 长期借款 | 19,038,677 | 11.90% | 17,014,707 | 7,803,100 | 10,420,600 | 9,098,400 |
| 应付债券 | 4,824,326 | 1.38% | 4,758,697 | 4,613,048 | 0 | 0 |
| 其他非流动负债 | 2,047,667 | -42.46% | 3,558,467 | 4,413,776 | 2,775,491 | 2,378,406 |
| 25,910,669 | 2.28% | 25,331,870 | 16,829,923 | 13,196,091 | 11,476,805 | |
总权益 | ||||||
| 实收股本 | 5,047,157 | 0.00% | 5,047,156 | 5,047,154 | 5,047,143 | 5,047,143 |
| 储备项目 | 33,477,074 | -0.25% | 33,561,970 | 31,230,275 | 27,582,137 | 23,317,386 |
| 股东权益 | 38,524,231 | -0.22% | 38,609,126 | 36,277,429 | 32,629,280 | 28,364,529 |
| 非控股权益 | 2,988,748 | -1.21% | 3,025,367 | 160,147 | 163,501 | 35,050 |