| 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 | 4,604,566 | 2.10% | 4,509,958 | 2,372,831 | 2,364,912 | 2,675,999 |
| 投资性房地产 | 4,384 | -3.35% | 4,536 | 4,840 | 8,884 | 0 |
| 固定资产 | 22,990,707 | 2.13% | 22,510,294 | 18,956,266 | 17,393,578 | 7,972,092 |
| 在建工程 | 2,786,534 | -4.67% | 2,923,092 | 2,894,002 | 2,032,419 | 962,895 |
| 无形资产 | 7,129,887 | -3.31% | 7,373,707 | 6,443,354 | 5,194,787 | 2,493,511 |
| 商誉 | 0 | -- | 0 | 0 | 1,539 | 0 |
| 其他非流动资产 | 14,142,108 | 3.89% | 13,613,133 | 15,369,654 | 13,474,042 | 7,565,769 |
| 51,658,185 | 1.42% | 50,934,721 | 46,040,947 | 40,470,161 | 21,670,267 | |
流动资产 | ||||||
| 货币资金 | 22,005,925 | -5.84% | 23,371,005 | 27,826,824 | 31,807,615 | 17,021,332 |
| 应收账款 | 45,994,359 | 14.99% | 39,997,581 | 40,456,569 | 38,831,281 | 25,779,961 |
| 存货 | 30,217,459 | -6.67% | 32,378,420 | 35,099,463 | 27,247,161 | 13,060,700 |
| 其他流动资产 | 16,532,336 | 7.96% | 15,312,880 | 25,735,187 | 28,728,981 | 14,264,917 |
| 114,750,079 | 3.32% | 111,059,887 | 129,118,042 | 126,615,038 | 70,126,910 | |
流动负债 | ||||||
| 短期借款 | 12,592,694 | -6.90% | 13,526,319 | 17,598,217 | 11,656,236 | 2,314,261 |
| 应付票据 | 23,935,333 | 14.63% | 20,880,422 | 24,677,573 | 33,982,029 | 15,386,003 |
| 应付帐款 | 22,264,292 | 6.20% | 20,963,549 | 25,705,668 | 22,893,705 | 17,235,721 |
| 其他流动负债 | 29,097,069 | -6.13% | 30,995,748 | 28,567,302 | 25,729,100 | 15,896,456 |
| 87,889,388 | 1.76% | 86,366,037 | 96,548,760 | 94,261,069 | 50,832,442 | |
| 流动资产净值 | 26,860,691 | 8.77% | 24,693,850 | 32,569,283 | 32,353,968 | 19,294,469 |
| 资产总额减流动负债 | 78,518,876 | 3.82% | 75,628,570 | 78,610,230 | 72,824,129 | 40,964,735 |
非流动负债 | ||||||
| 长期借款 | 11,599,919 | -7.31% | 12,515,226 | 15,506,905 | 10,731,263 | 3,644,604 |
| 应付债券 | 1,998,383 | 0.02% | 1,998,050 | 2,715,223 | 4,736,046 | 2,021,683 |
| 其他非流动负债 | 3,807,114 | 4.93% | 3,628,309 | 5,726,402 | 4,571,327 | 1,127,792 |
| 17,405,416 | -4.06% | 18,141,585 | 23,948,529 | 20,038,636 | 6,794,079 | |
总权益 | ||||||
| 实收股本 | 11,816,166 | 0.00% | 11,816,166 | 11,816,166 | 7,833,668 | 7,833,668 |
| 储备项目 | 47,907,741 | 8.07% | 44,328,504 | 41,443,210 | 43,697,129 | 25,858,901 |
| 股东权益 | 59,723,907 | 6.38% | 56,144,670 | 53,259,376 | 51,530,798 | 33,692,569 |
| 非控股权益 | 1,389,553 | 3.52% | 1,342,315 | 1,402,325 | 1,254,695 | 478,087 |