| 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 | 11,829,496 | 17.33% | 10,081,912 | 9,770,018 | 6,872,403 | 6,058,684 |
| 投资性房地产 | 2,259 | 0.00% | 2,259 | 2,259 | 10,387 | 10,387 |
| 固定资产 | 46,963,593 | 0.63% | 46,671,698 | 45,782,851 | 42,186,943 | 47,242,524 |
| 在建工程 | 4,128,683 | 22.89% | 3,359,601 | 1,369,714 | 1,082,949 | 1,240,464 |
| 无形资产 | 46,848 | 2.06% | 45,904 | 52,745 | 42,769 | 47,675 |
| 商誉 | 73,325 | 0.00% | 73,325 | 73,325 | 73,325 | 73,325 |
| 其他非流动资产 | 2,995,064 | 25.86% | 2,379,723 | 2,816,955 | 2,634,029 | 3,407,325 |
| 66,039,268 | 5.47% | 62,614,422 | 59,867,867 | 52,902,806 | 58,080,383 | |
流动资产 | ||||||
| 货币资金 | 4,306,515 | -23.48% | 5,627,999 | 4,240,117 | 3,524,656 | 4,870,727 |
| 应收账款 | 1,413,577 | 159.42% | 544,899 | 539,308 | 368,282 | 655,849 |
| 存货 | 1,208,101 | 5.07% | 1,149,827 | 1,278,069 | 1,013,203 | 859,472 |
| 其他流动资产 | 2,439,511 | 13.65% | 2,146,466 | 2,325,092 | 1,579,990 | 1,493,426 |
| 9,367,704 | -1.07% | 9,469,190 | 8,382,587 | 6,486,132 | 7,879,473 | |
流动负债 | ||||||
| 短期借款 | 2,715,231 | -8.08% | 2,953,796 | 5,415,537 | 5,299,833 | 4,269,810 |
| 应付票据 | 0 | -- | 0 | 115,290 | 46,415 | 33,000 |
| 应付帐款 | 1,718,320 | 0.61% | 1,707,876 | 1,824,030 | 1,734,130 | 1,577,104 |
| 其他流动负债 | 5,500,575 | 35.33% | 4,064,659 | 3,235,659 | 6,257,450 | 4,012,928 |
| 9,934,126 | 13.84% | 8,726,331 | 10,590,516 | 13,337,827 | 9,892,842 | |
| 流动资产净值 | (566,422) | -176.25% | 742,859 | (2,207,929) | (6,851,696) | (2,013,369) |
| 资产总额减流动负债 | 65,472,846 | 3.34% | 63,357,281 | 57,659,938 | 46,051,111 | 56,067,014 |
非流动负债 | ||||||
| 长期借款 | 23,777,010 | 3.75% | 22,917,086 | 20,746,728 | 12,667,077 | 13,809,152 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 2,495,824 |
| 其他非流动负债 | 3,273,121 | -1.91% | 3,336,871 | 3,342,448 | 3,461,751 | 4,159,693 |
| 27,050,132 | 3.03% | 26,253,958 | 24,089,176 | 16,128,828 | 20,464,669 | |
总权益 | ||||||
| 实收股本 | 4,770,776 | 0.00% | 4,770,776 | 4,770,776 | 4,762,692 | 4,762,692 |
| 储备项目 | 30,780,559 | 3.92% | 29,620,728 | 26,799,895 | 23,828,354 | 29,859,136 |
| 股东权益 | 35,551,335 | 3.37% | 34,391,504 | 31,570,671 | 28,591,045 | 34,621,828 |
| 非控股权益 | 2,871,379 | 5.88% | 2,711,819 | 2,000,090 | 1,331,237 | 980,518 |