| 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 | 10,913,306 | 12.36% | 9,712,767 | 7,914,625 | 3,427,753 | 2,078,498 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 47,472,209 | 2.45% | 46,339,084 | 26,217,070 | 12,124,450 | 8,321,025 |
| 在建工程 | 12,021,539 | 11.11% | 10,819,557 | 14,281,930 | 9,820,437 | 3,389,253 |
| 无形资产 | 4,989,631 | 27.47% | 3,914,396 | 4,066,801 | 1,191,817 | 801,561 |
| 商誉 | 813,798 | 78.33% | 456,351 | 458,416 | 460,480 | 95,136 |
| 其他非流动资产 | 4,935,998 | -4.09% | 5,146,345 | 8,083,647 | 3,972,733 | 2,433,820 |
| 81,146,482 | 6.23% | 76,388,501 | 61,022,488 | 30,997,670 | 17,119,294 | |
流动资产 | ||||||
| 货币资金 | 19,002,675 | 24.53% | 15,259,921 | 15,435,775 | 9,769,485 | 2,334,258 |
| 应收账款 | 6,769,600 | -15.14% | 7,977,268 | 8,036,948 | 4,383,774 | 1,140,540 |
| 存货 | 14,213,358 | -9.83% | 15,763,401 | 17,692,023 | 9,034,957 | 4,069,165 |
| 其他流动资产 | 10,114,028 | -0.17% | 10,131,187 | 8,405,184 | 3,803,171 | 2,282,062 |
| 50,099,661 | 1.97% | 49,131,777 | 49,569,931 | 26,991,386 | 9,826,024 | |
流动负债 | ||||||
| 短期借款 | 20,545,553 | 36.53% | 15,048,623 | 12,019,823 | 8,083,780 | 5,862,437 |
| 应付票据 | 6,366,765 | -20.61% | 8,019,127 | 10,782,231 | 4,810,798 | 1,075,294 |
| 应付帐款 | 10,317,733 | -14.04% | 12,002,518 | 14,610,891 | 6,233,172 | 1,789,437 |
| 其他流动负债 | 14,104,293 | 2.23% | 13,796,687 | 16,037,375 | 6,434,383 | 3,263,443 |
| 51,334,344 | 5.05% | 48,866,955 | 53,450,321 | 25,562,133 | 11,990,611 | |
| 流动资产净值 | (1,234,683) | -566.23% | 264,822 | (3,880,390) | 1,429,253 | (2,164,587) |
| 资产总额减流动负债 | 79,911,799 | 4.25% | 76,653,323 | 57,142,098 | 32,426,923 | 14,954,707 |
非流动负债 | ||||||
| 长期借款 | 21,578,298 | 14.17% | 18,900,326 | 11,927,782 | 6,738,261 | 1,422,005 |
| 应付债券 | 6,767,984 | 2.05% | 6,631,719 | 6,323,800 | 0 | 0 |
| 其他非流动负债 | 5,248,121 | -17.84% | 6,387,922 | 6,211,648 | 1,787,986 | 1,080,897 |
| 33,594,403 | 5.25% | 31,919,967 | 24,463,230 | 8,526,246 | 2,502,902 | |
总权益 | ||||||
| 实收股本 | 1,697,213 | -0.75% | 1,710,087 | 1,599,678 | 1,221,228 | 1,141,262 |
| 储备项目 | 32,850,676 | 0.87% | 32,567,715 | 24,290,023 | 18,162,362 | 8,780,858 |
| 股东权益 | 34,547,889 | 0.79% | 34,277,801 | 25,889,701 | 19,383,591 | 9,922,119 |
| 非控股权益 | 11,769,507 | 12.57% | 10,455,555 | 6,789,167 | 4,517,086 | 2,529,686 |