| 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 | 497,586 | -1.25% | 503,894 | 526,234 | 572,990 | 296,277 |
| 投资性房地产 | 48,375 | -1.59% | 49,159 | 0 | 0 | 2,532,970 |
| 固定资产 | 19,972,428 | -1.96% | 20,371,808 | 20,351,122 | 19,507,955 | 1,414,399 |
| 在建工程 | 33,951,249 | 45.87% | 23,274,922 | 3,138,720 | 2,892,617 | 340,488 |
| 无形资产 | 354,278 | -0.72% | 356,836 | 269,803 | 258,021 | 263,350 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,541,377 | 6.46% | 9,901,534 | 2,801,252 | 2,360,074 | 3,003,727 |
| 65,365,292 | 20.03% | 54,458,154 | 27,087,131 | 25,591,657 | 7,851,212 | |
流动资产 | ||||||
| 货币资金 | 7,212,889 | -19.84% | 8,998,384 | 4,877,430 | 6,942,925 | 6,696,367 |
| 应收账款 | 6,217,680 | 13.94% | 5,456,760 | 4,855,148 | 4,805,731 | 15,032 |
| 存货 | 2,125 | 35.01% | 1,574 | 2,441 | 2,591 | 56,742,894 |
| 其他流动资产 | 1,442,832 | -0.99% | 1,457,301 | 718,477 | 76,359,962 | 3,529,484 |
| 14,875,526 | -6.53% | 15,914,019 | 10,453,496 | 88,111,209 | 66,983,777 | |
流动负债 | ||||||
| 短期借款 | 11,791,169 | 6.75% | 11,045,636 | 0 | 0 | 300,000 |
| 应付票据 | 0 | -- | 0 | 9,500 | 219,966 | 0 |
| 应付帐款 | 3,739,409 | -23.23% | 4,870,961 | 1,427,532 | 1,492,395 | 7,478,777 |
| 其他流动负债 | 2,161,108 | -25.87% | 2,915,417 | 1,648,739 | 65,541,902 | 20,083,236 |
| 17,691,685 | -6.06% | 18,832,014 | 3,085,771 | 67,254,264 | 27,862,013 | |
| 流动资产净值 | (2,816,160) | -3.49% | (2,917,995) | 7,367,725 | 20,856,945 | 39,121,764 |
| 资产总额减流动负债 | 62,549,133 | 21.36% | 51,540,159 | 34,454,856 | 46,448,602 | 46,972,977 |
非流动负债 | ||||||
| 长期借款 | 33,185,378 | 34.50% | 24,673,140 | 14,136,190 | 18,791,270 | 27,495,074 |
| 应付债券 | 2,612,473 | -12.83% | 2,996,879 | 998,196 | 997,654 | 4,102,355 |
| 其他非流动负债 | 3,368,146 | 1.61% | 3,314,748 | 1,643,120 | 2,271,809 | 18,826 |
| 39,165,997 | 26.40% | 30,984,767 | 16,777,506 | 22,060,733 | 31,616,254 | |
总权益 | ||||||
| 实收股本 | 2,066,602 | 10.96% | 1,862,521 | 1,862,521 | 1,862,521 | 1,862,521 |
| 储备项目 | 16,984,651 | 11.04% | 15,296,435 | 14,544,610 | 20,945,052 | 13,494,201 |
| 股东权益 | 19,051,254 | 11.03% | 17,158,956 | 16,407,130 | 22,807,572 | 15,356,722 |
| 非控股权益 | 4,331,882 | 27.54% | 3,396,436 | 1,270,220 | 1,580,297 | 0 |