| 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 | 4,430,372 | 0.50% | 4,408,374 | 4,562,831 | 4,209,950 | 2,902,818 |
| 投资性房地产 | 665,476 | 8.29% | 614,533 | 611,690 | 507,608 | 520,452 |
| 固定资产 | 35,488,660 | 0.70% | 35,242,168 | 33,735,140 | 29,378,683 | 23,343,415 |
| 在建工程 | 2,953,748 | -31.89% | 4,336,836 | 3,442,742 | 3,735,652 | 5,424,738 |
| 无形资产 | 4,610,755 | -2.50% | 4,729,156 | 4,648,007 | 1,609,135 | 1,535,785 |
| 商誉 | 5,189,976 | 0.58% | 5,160,099 | 4,953,829 | 306,287 | 361,551 |
| 其他非流动资产 | 27,556,059 | -0.78% | 27,773,706 | 17,547,751 | 12,060,065 | 8,684,927 |
| 80,895,046 | -1.67% | 82,264,873 | 69,501,991 | 51,807,380 | 42,773,685 | |
流动资产 | ||||||
| 货币资金 | 46,118,722 | 6.33% | 43,371,542 | 33,853,332 | 31,742,371 | 11,695,184 |
| 应收账款 | 3,486,919 | 13.04% | 3,084,668 | 3,088,345 | 1,958,978 | 1,616,345 |
| 存货 | 11,221,272 | -10.31% | 12,511,776 | 14,836,165 | 8,917,196 | 7,545,026 |
| 其他流动资产 | 8,168,179 | -21.36% | 10,387,394 | 9,685,469 | 7,536,415 | 7,524,025 |
| 68,995,092 | -0.52% | 69,355,380 | 61,463,311 | 50,154,960 | 28,380,579 | |
流动负债 | ||||||
| 短期借款 | 48,237,130 | 21.34% | 39,754,855 | 26,799,481 | 12,596,366 | 6,956,731 |
| 应付票据 | 372,274 | -64.23% | 1,040,740 | 880,817 | 402,147 | 259,170 |
| 应付帐款 | 13,250,775 | -3.97% | 13,798,869 | 15,925,801 | 13,659,517 | 11,376,468 |
| 其他流动负债 | 18,280,815 | -17.90% | 22,265,338 | 18,563,428 | 16,638,209 | 16,175,817 |
| 80,140,993 | 4.27% | 76,859,802 | 62,169,527 | 43,296,239 | 34,768,185 | |
| 流动资产净值 | (11,145,901) | 48.52% | (7,504,422) | (706,216) | 6,858,720 | (6,387,606) |
| 资产总额减流动负债 | 69,749,145 | -6.70% | 74,760,451 | 68,795,775 | 58,666,100 | 36,386,080 |
非流动负债 | ||||||
| 长期借款 | 7,387,275 | -36.89% | 11,705,396 | 9,298,211 | 5,380,177 | 1,375,032 |
| 应付债券 | 3,563,400 | 0.62% | 3,541,350 | 3,482,300 | 3,187,850 | 3,762,450 |
| 其他非流动负债 | 2,034,602 | -7.24% | 2,193,348 | 1,872,160 | 1,307,056 | 715,954 |
| 12,985,278 | -25.54% | 17,440,094 | 14,652,672 | 9,875,082 | 5,853,436 | |
总权益 | ||||||
| 实收股本 | 6,366,099 | 0.00% | 6,366,099 | 6,399,345 | 6,400,131 | 6,082,625 |
| 储备项目 | 46,621,762 | -1.17% | 47,173,233 | 43,868,539 | 41,308,180 | 24,301,285 |
| 股东权益 | 52,987,861 | -1.03% | 53,539,331 | 50,267,884 | 47,708,310 | 30,383,910 |
| 非控股权益 | 3,776,007 | -0.13% | 3,781,026 | 3,875,219 | 1,082,708 | 148,734 |