| 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 | 6,859,813 | -7.03% | 7,378,831 | 7,858,000 | 7,260,087 | 3,647,231 |
| 投资性房地产 | 6,658,540 | 3.74% | 6,418,720 | 4,875,366 | 4,850,233 | 2,219,405 |
| 固定资产 | 54,518,899 | 1.09% | 53,929,854 | 43,657,404 | 36,925,990 | 22,356,652 |
| 在建工程 | 2,939,116 | -27.12% | 4,032,884 | 11,149,860 | 8,571,203 | 5,379,854 |
| 无形资产 | 17,484,194 | -3.65% | 18,147,193 | 19,176,684 | 18,324,188 | 10,633,114 |
| 商誉 | 9,861,422 | 3.04% | 9,570,436 | 9,345,744 | 7,371,830 | 3,377,141 |
| 其他非流动资产 | 28,464,176 | -8.25% | 31,022,057 | 30,106,156 | 32,484,327 | 11,869,674 |
| 126,786,160 | -2.85% | 130,499,975 | 126,169,214 | 115,787,858 | 59,483,071 | |
流动资产 | ||||||
| 货币资金 | 33,485,353 | -20.22% | 41,974,505 | 41,062,750 | 35,315,051 | 16,417,892 |
| 应收账款 | 25,851,621 | 2.86% | 25,133,487 | 25,560,433 | 30,441,758 | 16,849,064 |
| 存货 | 2,559,211 | 4.87% | 2,440,425 | 1,948,354 | 1,546,821 | 986,951 |
| 其他流动资产 | 31,183,586 | 45.43% | 21,442,263 | 22,101,956 | 26,808,494 | 17,423,064 |
| 93,079,771 | 2.30% | 90,990,680 | 90,673,493 | 94,112,124 | 51,676,971 | |
流动负债 | ||||||
| 短期借款 | 23,691,496 | 30.02% | 18,221,977 | 12,837,870 | 18,397,204 | 7,996,570 |
| 应付票据 | 9,091 | -86.66% | 68,165 | 32,699 | 0 | 0 |
| 应付帐款 | 23,801,241 | -4.21% | 24,846,135 | 24,715,352 | 23,467,675 | 15,484,940 |
| 其他流动负债 | 29,487,473 | -4.43% | 30,853,364 | 40,090,988 | 34,156,750 | 18,327,244 |
| 76,989,301 | 4.05% | 73,989,641 | 77,676,909 | 76,021,629 | 41,808,754 | |
| 流动资产净值 | 16,090,470 | -5.36% | 17,001,039 | 12,996,584 | 18,090,495 | 9,868,217 |
| 资产总额减流动负债 | 142,876,630 | -3.14% | 147,501,014 | 139,165,798 | 133,878,353 | 69,351,288 |
非流动负债 | ||||||
| 长期借款 | 10,661,466 | -6.11% | 11,355,241 | 7,472,010 | 3,510,829 | 1,865,820 |
| 应付债券 | 19,710,996 | 4.87% | 18,794,782 | 18,927,508 | 15,656,370 | 8,425,430 |
| 其他非流动负债 | 13,592,818 | -3.37% | 14,067,331 | 14,480,231 | 16,795,907 | 2,300,339 |
| 43,965,280 | -0.57% | 44,217,354 | 40,879,749 | 35,963,106 | 12,591,589 | |
总权益 | ||||||
| 实收股本 | 4,815,911 | -1.62% | 4,895,202 | 4,895,202 | 4,906,213 | 4,556,440 |
| 储备项目 | 83,755,286 | -4.71% | 87,895,142 | 81,368,539 | 78,037,013 | 51,886,608 |
| 股东权益 | 88,571,197 | -4.55% | 92,790,344 | 86,263,741 | 82,943,226 | 56,443,048 |
| 非控股权益 | 10,340,153 | -1.46% | 10,493,316 | 12,022,308 | 14,972,021 | 316,651 |