| 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 | 34,244,527 | 3.08% | 33,222,191 | 30,054,419 | 27,018,792 | 24,913,708 |
| 投资性房地产 | 55,050 | -33.24% | 82,456 | 88,863 | 101,856 | 108,803 |
| 固定资产 | 44,813,475 | -4.32% | 46,836,781 | 42,292,272 | 46,755,957 | 48,539,155 |
| 在建工程 | 10,146,614 | 57.87% | 6,427,270 | 4,967,014 | 1,847,154 | 1,410,820 |
| 无形资产 | 2,903,255 | -2.09% | 2,965,208 | 2,439,032 | 2,385,036 | 2,127,406 |
| 商誉 | 1,241,321 | 0.00% | 1,241,321 | 0 | 0 | 0 |
| 其他非流动资产 | 14,975,706 | 6.80% | 14,021,653 | 11,337,266 | 10,453,687 | 7,570,775 |
| 108,379,947 | 3.42% | 104,796,879 | 91,178,867 | 88,562,482 | 84,670,667 | |
流动资产 | ||||||
| 货币资金 | 20,980,740 | 8.35% | 19,363,715 | 13,123,142 | 10,863,904 | 18,567,022 |
| 应收账款 | 10,274,531 | -20.41% | 12,908,892 | 8,171,418 | 8,526,555 | 6,024,367 |
| 存货 | 7,066,505 | 8.09% | 6,537,581 | 5,536,343 | 4,329,437 | 2,734,002 |
| 其他流动资产 | 4,432,891 | 21.99% | 3,633,708 | 2,913,873 | 3,432,094 | 2,516,371 |
| 42,754,667 | 0.73% | 42,443,896 | 29,744,775 | 27,151,991 | 29,841,762 | |
流动负债 | ||||||
| 短期借款 | 8,922,791 | -10.98% | 10,023,889 | 10,615,142 | 9,114,002 | 4,661,886 |
| 应付票据 | 864,819 | -30.08% | 1,236,834 | 221,450 | 752,101 | 87,536 |
| 应付帐款 | 9,156,193 | -17.89% | 11,151,585 | 9,153,027 | 7,437,713 | 5,859,799 |
| 其他流动负债 | 17,281,821 | 79.18% | 9,644,898 | 6,557,076 | 5,793,121 | 6,088,713 |
| 36,225,624 | 13.00% | 32,057,206 | 26,546,694 | 23,096,937 | 16,697,934 | |
| 流动资产净值 | 6,529,043 | -37.14% | 10,386,690 | 3,198,081 | 4,055,054 | 13,143,828 |
| 资产总额减流动负债 | 114,908,990 | -0.24% | 115,183,569 | 94,376,948 | 92,617,535 | 97,814,495 |
非流动负债 | ||||||
| 长期借款 | 28,926,592 | -9.68% | 32,026,404 | 24,539,562 | 18,136,093 | 18,662,657 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,275,634 | 34.04% | 3,189,910 | 2,347,828 | 2,672,753 | 2,837,632 |
| 33,202,226 | -5.72% | 35,216,315 | 26,887,390 | 20,808,846 | 21,500,289 | |
总权益 | ||||||
| 实收股本 | 13,408,733 | 0.00% | 13,408,733 | 13,408,733 | 13,600,690 | 13,600,690 |
| 储备项目 | 55,252,828 | 2.33% | 53,996,018 | 47,807,782 | 50,349,965 | 54,247,836 |
| 股东权益 | 68,661,561 | 1.86% | 67,404,751 | 61,216,515 | 63,950,655 | 67,848,526 |
| 非控股权益 | 13,045,204 | 3.84% | 12,562,504 | 6,273,044 | 7,858,035 | 8,465,680 |