| 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 | 3,388,305 | 54.02% | 2,199,943 | 1,970,099 | 991,694 | 791,263 |
| 投资性房地产 | 1,571,885 | -0.18% | 1,574,751 | 1,387,127 | 1,196,813 | 1,281,170 |
| 固定资产 | 6,139,138 | -2.43% | 6,292,102 | 5,434,009 | 1,843,296 | 1,590,886 |
| 在建工程 | 1,267,808 | 18.86% | 1,066,675 | 1,852,282 | 2,889,943 | 1,233,176 |
| 无形资产 | 2,091,105 | -1.71% | 2,127,543 | 2,458,039 | 2,401,318 | 2,448,761 |
| 商誉 | 822,460 | 0.00% | 822,460 | 822,460 | 822,460 | 822,460 |
| 其他非流动资产 | 5,406,716 | -14.59% | 6,330,090 | 4,778,107 | 6,786,510 | 2,781,036 |
| 20,687,416 | 1.34% | 20,413,565 | 18,702,123 | 16,932,035 | 10,948,752 | |
流动资产 | ||||||
| 货币资金 | 32,194,885 | 1.12% | 31,838,425 | 26,891,700 | 16,856,199 | 14,713,233 |
| 应收账款 | 182,291 | 31.30% | 138,840 | 151,301 | 105,986 | 128,733 |
| 存货 | 19,014,520 | -9.70% | 21,056,915 | 27,926,480 | 19,724,698 | 14,733,024 |
| 其他流动资产 | 3,758,068 | -30.68% | 5,421,661 | 2,235,999 | 1,854,810 | 1,403,908 |
| 55,149,764 | -5.66% | 58,455,841 | 57,205,480 | 38,541,694 | 30,978,898 | |
流动负债 | ||||||
| 短期借款 | 164,975 | -55.34% | 369,429 | 1,932,231 | 411,336 | 417,364 |
| 应付票据 | 7,449 | -79.70% | 36,695 | 18,838 | 0 | 0 |
| 应付帐款 | 5,317,381 | -16.48% | 6,366,243 | 7,659,784 | 5,879,913 | 4,326,738 |
| 其他流动负债 | 6,271,913 | -26.70% | 8,556,135 | 7,869,472 | 10,844,886 | 10,918,623 |
| 11,761,718 | -23.27% | 15,328,502 | 17,480,324 | 17,136,134 | 15,662,725 | |
| 流动资产净值 | 43,388,046 | 0.60% | 43,127,339 | 39,725,156 | 21,405,559 | 15,316,173 |
| 资产总额减流动负债 | 64,075,462 | 0.84% | 63,540,904 | 58,427,280 | 38,337,594 | 26,264,925 |
非流动负债 | ||||||
| 长期借款 | 2,651,534 | 5.12% | 2,522,280 | 2,508,975 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,897,263 | 3.28% | 1,836,989 | 1,790,893 | 3,546,201 | 79,496 |
| 4,548,798 | 4.35% | 4,359,269 | 4,299,868 | 3,546,201 | 79,496 | |
总权益 | ||||||
| 实收股本 | 2,068,859 | 0.00% | 2,068,859 | 2,068,859 | 1,952,476 | 1,952,476 |
| 储备项目 | 51,760,502 | -0.01% | 51,765,090 | 46,504,542 | 27,666,323 | 20,361,827 |
| 股东权益 | 53,829,361 | -0.01% | 53,833,949 | 48,573,401 | 29,618,798 | 22,314,303 |
| 非控股权益 | 5,697,304 | 6.54% | 5,347,686 | 5,554,011 | 5,172,595 | 3,871,126 |