| 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 | 5,887,344 | 7.01% | 5,501,456 | 3,153,558 | 1,836,760 | 1,483,199 |
| 投资性房地产 | 354,456 | -1.80% | 360,957 | 362,245 | 221,958 | 140,048 |
| 固定资产 | 14,511,124 | 8.54% | 13,369,657 | 3,710,051 | 3,085,210 | 2,315,816 |
| 在建工程 | 6,283,655 | 34.11% | 4,685,397 | 2,463,704 | 711,988 | 957,930 |
| 无形资产 | 33,276,528 | -1.07% | 33,636,238 | 32,201,258 | 30,535,817 | 29,256,306 |
| 商誉 | 0 | -- | 0 | 24,652 | 24,652 | 0 |
| 其他非流动资产 | 39,061,208 | 4.80% | 37,272,735 | 35,154,611 | 30,253,742 | 22,619,751 |
| 99,374,315 | 4.80% | 94,826,440 | 77,070,078 | 66,670,127 | 56,773,051 | |
流动资产 | ||||||
| 货币资金 | 19,260,520 | -11.33% | 21,720,901 | 31,440,064 | 19,206,297 | 14,283,415 |
| 应收账款 | 24,351,258 | 17.23% | 20,771,571 | 16,483,823 | 18,553,117 | 12,619,664 |
| 存货 | 7,180,016 | 33.30% | 5,386,180 | 4,928,695 | 4,910,282 | 2,002,611 |
| 其他流动资产 | 94,713,192 | -3.56% | 98,209,671 | 78,404,976 | 46,214,457 | 31,070,388 |
| 145,504,986 | -0.40% | 146,088,323 | 131,257,558 | 88,884,153 | 59,976,077 | |
流动负债 | ||||||
| 短期借款 | 3,251,436 | 0.20% | 3,245,100 | 1,869,429 | 1,890,220 | 3,686,301 |
| 应付票据 | 597,765 | 10.09% | 543,003 | 947,136 | 1,032,891 | 734,620 |
| 应付帐款 | 72,941,879 | -4.51% | 76,389,051 | 63,280,169 | 42,718,357 | 27,941,863 |
| 其他流动负债 | 46,597,868 | 5.60% | 44,125,832 | 42,383,786 | 31,580,734 | 21,640,965 |
| 123,388,947 | -0.74% | 124,302,986 | 108,480,520 | 77,222,203 | 54,003,748 | |
| 流动资产净值 | 22,116,039 | 1.52% | 21,785,337 | 22,777,038 | 11,661,950 | 5,972,329 |
| 资产总额减流动负债 | 121,490,353 | 4.18% | 116,611,777 | 99,847,116 | 78,332,077 | 62,745,379 |
非流动负债 | ||||||
| 长期借款 | 65,837,326 | 8.08% | 60,917,766 | 48,950,296 | 41,727,003 | 33,772,922 |
| 应付债券 | 2,498,313 | 38.85% | 1,799,314 | 2,027,169 | 1,007,116 | 1,999,135 |
| 其他非流动负债 | 3,463,145 | 10.13% | 3,144,582 | 2,870,540 | 1,649,593 | 971,483 |
| 71,798,784 | 9.01% | 65,861,663 | 53,848,004 | 44,383,713 | 36,743,540 | |
总权益 | ||||||
| 实收股本 | 8,712,818 | -0.03% | 8,715,578 | 6,226,337 | 5,827,466 | 4,777,570 |
| 储备项目 | 35,253,473 | -3.18% | 36,410,989 | 35,566,295 | 24,532,967 | 18,468,004 |
| 股东权益 | 43,966,291 | -2.57% | 45,126,567 | 41,792,631 | 30,360,434 | 23,245,574 |
| 非控股权益 | 5,725,278 | 1.81% | 5,623,546 | 4,206,480 | 3,587,931 | 2,756,265 |