| 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 | 25,807,499 | -3.97% | 26,873,608 | 25,582,124 | 22,591,817 | 23,465,127 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,707,895 | 17.93% | 9,079,609 | 8,132,731 | 4,031,114 | 4,205,507 |
| 在建工程 | 7,512,373 | 3.09% | 7,287,172 | 3,668,563 | 6,403,362 | 6,810,726 |
| 无形资产 | 4,156,842 | 8.26% | 3,839,783 | 3,578,820 | 3,095,618 | 3,273,357 |
| 商誉 | 416,101 | 0.00% | 416,101 | 416,101 | 416,101 | 416,101 |
| 其他非流动资产 | 7,085,647 | 16.10% | 6,103,151 | 3,478,374 | 1,156,876 | 1,010,367 |
| 55,686,356 | 3.89% | 53,599,424 | 44,856,713 | 37,694,888 | 39,181,184 | |
流动资产 | ||||||
| 货币资金 | 5,374,324 | -43.95% | 9,588,520 | 12,461,008 | 1,987,080 | 994,147 |
| 应收账款 | 1,671,283 | -61.28% | 4,316,188 | 7,377,274 | 648,019 | 232,744 |
| 存货 | 2,918,733 | -7.36% | 3,150,500 | 2,143,943 | 871,756 | 851,043 |
| 其他流动资产 | 3,612,826 | 40.37% | 2,573,832 | 4,007,553 | 2,963,583 | 776,446 |
| 13,577,165 | -30.83% | 19,629,040 | 25,989,779 | 6,470,438 | 2,854,380 | |
流动负债 | ||||||
| 短期借款 | 534,666 | 58.48% | 337,372 | 98,923 | 2,174,751 | 2,736,781 |
| 应付票据 | 94,730 | -54.67% | 208,982 | 185,881 | 123,530 | 205,605 |
| 应付帐款 | 1,703,217 | -26.31% | 2,311,470 | 2,525,539 | 909,927 | 817,847 |
| 其他流动负债 | 1,609,856 | -57.66% | 3,802,043 | 4,744,763 | 10,552,021 | 23,052,311 |
| 3,942,470 | -40.80% | 6,659,867 | 7,555,106 | 13,760,229 | 26,812,545 | |
| 流动资产净值 | 9,634,695 | -25.71% | 12,969,173 | 18,434,673 | (7,289,791) | (23,958,164) |
| 资产总额减流动负债 | 65,321,052 | -1.87% | 66,568,597 | 63,291,386 | 30,405,097 | 15,223,020 |
非流动负债 | ||||||
| 长期借款 | 11,817,027 | 23.81% | 9,544,758 | 8,263,408 | 10,628,306 | 4,386,088 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,943,277 |
| 其他非流动负债 | 3,389,141 | 21.60% | 2,787,196 | 1,960,216 | 1,625,107 | 1,461,131 |
| 15,206,167 | 23.31% | 12,331,955 | 10,223,624 | 12,253,414 | 7,790,496 | |
总权益 | ||||||
| 实收股本 | 1,641,222 | 0.00% | 1,641,222 | 1,641,222 | 1,477,099 | 1,477,099 |
| 储备项目 | 42,939,150 | -13.91% | 49,878,436 | 46,852,989 | 11,284,181 | 3,729,027 |
| 股东权益 | 44,580,371 | -13.47% | 51,519,658 | 48,494,210 | 12,761,280 | 5,206,126 |
| 非控股权益 | 5,534,513 | 103.70% | 2,716,985 | 4,573,552 | 5,390,403 | 2,226,398 |