| 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 | 818,594 | 1.25% | 808,474 | 751,136 | 638,781 | 389,867 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,244,688 | 6.98% | 16,118,992 | 9,066,529 | 9,067,374 | 10,712,446 |
| 在建工程 | 4,649,584 | -28.26% | 6,481,233 | 1,494,767 | 1,711,461 | 1,369,749 |
| 无形资产 | 1,071,166 | 15.96% | 923,746 | 950,261 | 685,672 | 714,397 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 308,628 |
| 其他非流动资产 | 4,138,096 | 10.94% | 3,730,166 | 2,658,377 | 1,863,323 | 1,012,233 |
| 27,922,127 | -0.50% | 28,062,612 | 14,921,069 | 13,966,610 | 14,507,320 | |
流动资产 | ||||||
| 货币资金 | 8,255,875 | -21.92% | 10,573,424 | 9,845,784 | 5,202,427 | 5,167,825 |
| 应收账款 | 5,099,858 | 15.44% | 4,417,599 | 3,129,409 | 2,611,246 | 3,726,828 |
| 存货 | 5,186,756 | -6.85% | 5,568,316 | 6,402,340 | 3,030,646 | 1,558,097 |
| 其他流动资产 | 3,701,981 | -34.18% | 5,623,979 | 4,059,398 | 4,750,447 | 3,962,759 |
| 22,244,470 | -15.04% | 26,183,317 | 23,436,932 | 15,594,767 | 14,415,510 | |
流动负债 | ||||||
| 短期借款 | 8,092,762 | 44.21% | 5,611,809 | 4,256,376 | 3,795,011 | 3,547,361 |
| 应付票据 | 5,881,981 | -37.36% | 9,389,828 | 7,668,897 | 5,206,410 | 4,840,020 |
| 应付帐款 | 6,983,642 | -22.24% | 8,981,554 | 5,886,723 | 5,176,044 | 4,195,421 |
| 其他流动负债 | 6,337,833 | -9.34% | 6,990,397 | 6,559,788 | 2,581,269 | 2,317,887 |
| 27,296,218 | -11.87% | 30,973,588 | 24,371,785 | 16,758,735 | 14,900,689 | |
| 流动资产净值 | (5,051,748) | 5.46% | (4,790,271) | (934,853) | (1,163,968) | (485,179) |
| 资产总额减流动负债 | 22,870,379 | -1.73% | 23,272,341 | 13,986,216 | 12,802,642 | 14,022,141 |
非流动负债 | ||||||
| 长期借款 | 3,956,941 | 3.57% | 3,820,496 | 2,121,142 | 1,772,884 | 1,715,992 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,947,222 | 17.09% | 4,225,149 | 1,475,823 | 1,491,438 | 2,366,389 |
| 8,904,162 | 10.67% | 8,045,644 | 3,596,965 | 3,264,322 | 4,082,381 | |
总权益 | ||||||
| 实收股本 | 1,140,014 | 0.00% | 1,140,014 | 891,875 | 901,360 | 901,360 |
| 储备项目 | 12,805,916 | -8.97% | 14,068,408 | 8,469,060 | 7,578,272 | 7,541,701 |
| 股东权益 | 13,945,930 | -8.30% | 15,208,422 | 9,360,935 | 8,479,632 | 8,443,061 |
| 非控股权益 | 20,286 | 11.00% | 18,275 | 1,028,316 | 1,058,688 | 1,496,700 |