| 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 | 4,555,496 | 5.26% | 4,328,047 | 2,755,572 | 3,137,188 | 2,966,407 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,498,203 | -2.58% | 24,121,117 | 24,574,065 | 23,837,036 | 19,039,095 |
| 在建工程 | 2,179,551 | 13.00% | 1,928,739 | 2,032,247 | 1,915,755 | 453,687 |
| 无形资产 | 434,523 | -7.77% | 471,123 | 437,372 | 487,522 | 494,329 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,376,014 | -2.53% | 20,905,116 | 21,644,553 | 23,420,738 | 424,435 |
| 51,043,788 | -1.37% | 51,754,141 | 51,443,808 | 52,798,239 | 23,377,954 | |
流动资产 | ||||||
| 货币资金 | 14,452,252 | -1.12% | 14,615,346 | 13,876,587 | 12,631,642 | 7,655,678 |
| 应收账款 | 2,616,093 | 0.99% | 2,590,410 | 2,102,116 | 1,861,017 | 1,647,809 |
| 存货 | 45,787 | -3.61% | 47,502 | 48,269 | 38,662 | 17,185 |
| 其他流动资产 | 690,992 | 46.05% | 473,132 | 304,319 | 512,980 | 503,556 |
| 17,805,124 | 0.44% | 17,726,390 | 16,331,291 | 15,044,301 | 9,824,227 | |
流动负债 | ||||||
| 短期借款 | 700,397 | -41.65% | 1,200,436 | 749,737 | 0 | 0 |
| 应付票据 | 100,728 | -77.74% | 452,442 | 0 | 0 | 0 |
| 应付帐款 | 1,110,161 | 16.24% | 955,060 | 1,134,255 | 1,139,094 | 618,064 |
| 其他流动负债 | 6,886,308 | -2.24% | 7,044,178 | 6,944,898 | 8,377,461 | 3,001,865 |
| 8,797,594 | -8.85% | 9,652,116 | 8,828,890 | 9,516,555 | 3,619,929 | |
| 流动资产净值 | 9,007,530 | 11.56% | 8,074,274 | 7,502,401 | 5,527,745 | 6,204,298 |
| 资产总额减流动负债 | 60,051,318 | 0.37% | 59,828,415 | 58,946,209 | 58,325,984 | 29,582,252 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,364,541 | -2.46% | 17,801,844 | 18,242,721 | 21,008,983 | 23,355 |
| 17,364,541 | -2.46% | 17,801,844 | 18,242,721 | 21,008,983 | 23,355 | |
总权益 | ||||||
| 实收股本 | 2,488,481 | 0.00% | 2,488,481 | 2,488,481 | 1,926,958 | 1,926,958 |
| 储备项目 | 38,569,424 | 1.36% | 38,053,168 | 37,119,119 | 33,956,170 | 27,288,517 |
| 股东权益 | 41,057,905 | 1.27% | 40,541,650 | 39,607,600 | 35,883,128 | 29,215,475 |
| 非控股权益 | 1,628,872 | 9.69% | 1,484,922 | 1,095,888 | 1,433,873 | 343,421 |