| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,149,258 | -1.29% | 4,203,432 | 4,424,208 | 3,222,383 | 1,188,074 |
| 在建工程 | 406,870 | -18.49% | 499,189 | 714,953 | 918,453 | 1,745,798 |
| 无形资产 | 818,528 | -1.25% | 828,848 | 850,382 | 875,553 | 898,053 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,699,327 | 127.76% | 1,185,173 | 878,419 | 670,231 | 631,161 |
| 8,073,983 | 20.21% | 6,716,642 | 6,867,962 | 5,686,621 | 4,463,086 | |
流动资产 | ||||||
| 货币资金 | 14,096,811 | 1.74% | 13,855,368 | 13,154,198 | 7,819,745 | 2,805,130 |
| 应收账款 | 8,667,805 | 55.61% | 5,570,213 | 6,070,778 | 5,749,089 | 3,709,060 |
| 存货 | 3,359,340 | -17.98% | 4,095,825 | 3,591,081 | 4,999,507 | 10,157,928 |
| 其他流动资产 | 7,504,369 | 9.64% | 6,844,741 | 4,687,496 | 11,222,828 | 15,981,456 |
| 33,628,324 | 10.74% | 30,366,148 | 27,503,553 | 29,791,168 | 32,653,574 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 500,617 | 600,000 | 1,500,000 |
| 应付票据 | 7,354,450 | 2.64% | 7,165,608 | 5,604,925 | 5,045,899 | 8,696,830 |
| 应付帐款 | 12,002,297 | 32.04% | 9,089,659 | 7,129,909 | 8,123,587 | 11,509,771 |
| 其他流动负债 | 6,100,315 | 29.10% | 4,725,393 | 6,109,307 | 6,323,107 | 5,590,127 |
| 25,457,062 | 21.34% | 20,980,660 | 19,344,758 | 20,092,593 | 27,296,727 | |
| 流动资产净值 | 8,171,262 | -12.94% | 9,385,488 | 8,158,795 | 9,698,575 | 5,356,846 |
| 资产总额减流动负债 | 16,245,245 | 0.89% | 16,102,130 | 15,026,757 | 15,385,196 | 9,819,933 |
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 | 377,028 | -0.30% | 378,163 | 435,597 | 409,770 | 372,590 |
| 377,028 | -0.30% | 378,163 | 435,597 | 409,770 | 372,590 | |
总权益 | ||||||
| 实收股本 | 1,174,869 | 0.00% | 1,174,869 | 1,174,869 | 1,174,869 | 671,081 |
| 储备项目 | 13,626,313 | 0.56% | 13,550,188 | 12,565,058 | 12,737,125 | 7,719,150 |
| 股东权益 | 14,801,183 | 0.52% | 14,725,058 | 13,739,928 | 13,911,994 | 8,390,231 |
| 非控股权益 | 1,067,034 | 6.82% | 998,910 | 851,232 | 1,063,432 | 1,057,111 |