| 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 | 897,964 | 2.06% | 879,850 | 551,292 | 216,364 | 316,359 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 14,149,080 | 5.30% | 13,437,446 | 11,080,076 | 8,428,368 | 5,935,854 |
| 在建工程 | 11,854,540 | 11.83% | 10,600,544 | 8,040,856 | 2,015,739 | 1,915,030 |
| 无形资产 | 690,831 | 4.36% | 661,987 | 642,163 | 648,196 | 749,623 |
| 商誉 | 103,355 | 0.00% | 103,355 | 70,729 | 70,729 | 70,729 |
| 其他非流动资产 | 12,136,697 | 2.79% | 11,807,097 | 8,964,804 | 4,765,773 | 3,007,924 |
| 39,832,467 | 6.25% | 37,490,278 | 29,349,920 | 16,145,168 | 11,995,519 | |
流动资产 | ||||||
| 货币资金 | 17,557,576 | -4.77% | 18,436,095 | 19,354,003 | 8,367,662 | 4,595,372 |
| 应收账款 | 13,219,630 | 10.66% | 11,945,784 | 12,447,605 | 8,551,740 | 7,508,406 |
| 存货 | 7,384,879 | 4.83% | 7,044,627 | 9,874,547 | 7,635,337 | 5,120,848 |
| 其他流动资产 | 3,897,594 | -10.29% | 4,344,477 | 3,473,105 | 1,928,524 | 1,452,057 |
| 42,059,679 | 0.69% | 41,770,982 | 45,149,260 | 26,483,263 | 18,676,683 | |
流动负债 | ||||||
| 短期借款 | 8,561,413 | -2.93% | 8,819,618 | 8,364,695 | 6,296,495 | 6,150,952 |
| 应付票据 | 5,379,839 | 23.52% | 4,355,347 | 8,007,784 | 3,680,833 | 2,726,862 |
| 应付帐款 | 15,489,677 | 4.92% | 14,763,873 | 15,164,889 | 9,684,700 | 7,066,202 |
| 其他流动负债 | 5,182,653 | 7.38% | 4,826,294 | 7,469,831 | 4,395,227 | 2,842,914 |
| 34,613,581 | 5.64% | 32,765,131 | 39,007,199 | 24,057,255 | 18,786,931 | |
| 流动资产净值 | 7,446,098 | -17.32% | 9,005,851 | 6,142,061 | 2,426,008 | (110,248) |
| 资产总额减流动负债 | 47,278,565 | 1.68% | 46,496,128 | 35,491,981 | 18,571,177 | 11,885,272 |
非流动负债 | ||||||
| 长期借款 | 7,025,298 | 5.38% | 6,666,796 | 3,725,767 | 2,204,969 | 1,650,632 |
| 应付债券 | 407,547 | 2.08% | 399,253 | 387,841 | 994,394 | 2,008,188 |
| 其他非流动负债 | 7,315,265 | 4.72% | 6,985,457 | 5,062,986 | 1,623,707 | 1,079,055 |
| 14,748,111 | 4.96% | 14,051,506 | 9,176,594 | 4,823,070 | 4,737,876 | |
总权益 | ||||||
| 实收股本 | 1,862,217 | 0.00% | 1,862,217 | 1,862,422 | 1,718,957 | 1,574,979 |
| 储备项目 | 21,677,114 | 1.99% | 21,253,232 | 18,201,352 | 11,311,109 | 5,244,042 |
| 股东权益 | 23,539,331 | 1.83% | 23,115,449 | 20,063,774 | 13,030,066 | 6,819,021 |
| 非控股权益 | 8,991,123 | -3.62% | 9,329,173 | 6,251,613 | 718,041 | 328,375 |