| 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 | 239,982 | 97.95% | 121,235 | 136,187 | 230,834 | 170,133 |
| 投资性房地产 | 85,936 | -2.22% | 87,891 | 87,932 | 73,015 | 61,464 |
| 固定资产 | 8,348,896 | -1.41% | 8,468,468 | 7,718,658 | 7,682,085 | 7,176,902 |
| 在建工程 | 706,213 | 9.43% | 645,371 | 667,231 | 603,916 | 1,517,509 |
| 无形资产 | 881,285 | -3.84% | 916,447 | 1,007,194 | 1,010,267 | 1,101,376 |
| 商誉 | 3,929 | 0.00% | 3,929 | 3,929 | 3,929 | 3,929 |
| 其他非流动资产 | 9,954,669 | 71.87% | 5,792,008 | 3,243,019 | 3,273,869 | 2,949,206 |
| 20,220,909 | 26.10% | 16,035,350 | 12,864,150 | 12,877,915 | 12,980,518 | |
流动资产 | ||||||
| 货币资金 | 18,984,372 | 6.90% | 17,759,036 | 16,523,967 | 5,349,030 | 2,069,706 |
| 应收账款 | 234,323 | 31.81% | 177,777 | 630,800 | 876,338 | 908,479 |
| 存货 | 1,152,812 | -6.52% | 1,233,155 | 1,765,084 | 1,195,713 | 1,344,568 |
| 其他流动资产 | 8,325,080 | -25.68% | 11,201,970 | 10,346,646 | 4,968,363 | 2,806,543 |
| 28,696,587 | -5.52% | 30,371,938 | 29,266,497 | 12,389,443 | 7,129,296 | |
流动负债 | ||||||
| 短期借款 | 3,000 | -75.00% | 12,000 | 76,908 | 0 | 0 |
| 应付票据 | 12,576 | -79.68% | 61,886 | 16,092 | 12,500 | 70,332 |
| 应付帐款 | 2,137,049 | -3.56% | 2,215,833 | 2,018,093 | 1,672,898 | 2,009,325 |
| 其他流动负债 | 7,331,628 | 3.23% | 7,102,366 | 6,514,530 | 4,179,640 | 3,020,617 |
| 9,484,253 | 0.98% | 9,392,085 | 8,625,623 | 5,865,038 | 5,100,274 | |
| 流动资产净值 | 19,212,334 | -8.42% | 20,979,853 | 20,640,873 | 6,524,405 | 2,029,022 |
| 资产总额减流动负债 | 39,433,243 | 6.53% | 37,015,203 | 33,505,023 | 19,402,320 | 15,009,541 |
非流动负债 | ||||||
| 长期借款 | 204,494 | 59.56% | 128,165 | 1,433,742 | 2,384,209 | 3,124,040 |
| 应付债券 | 0 | -- | 0 | 2,551,933 | 4,106,077 | 5,146,874 |
| 其他非流动负债 | 2,169,538 | -1.22% | 2,196,343 | 1,002,465 | 1,261,731 | 1,472,925 |
| 2,374,031 | 2.13% | 2,324,508 | 4,988,139 | 7,752,017 | 9,743,839 | |
总权益 | ||||||
| 实收股本 | 5,432,877 | 0.00% | 5,432,877 | 5,432,877 | 5,432,877 | 5,432,877 |
| 储备项目 | 28,691,641 | 8.38% | 26,473,362 | 19,740,588 | 3,902,258 | (1,313,599) |
| 股东权益 | 34,124,518 | 6.95% | 31,906,239 | 25,173,465 | 9,335,135 | 4,119,278 |
| 非控股权益 | 2,934,693 | 5.40% | 2,784,456 | 3,343,419 | 2,315,169 | 1,146,423 |