| 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 | 1,001,233 | 29.75% | 771,685 | 708,418 | 571,524 | 541,486 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 15,413,526 | 72.50% | 8,935,123 | 6,920,069 | 5,748,258 | 5,190,440 |
| 在建工程 | 8,433,416 | -29.80% | 12,013,807 | 7,297,745 | 5,662,223 | 5,042,516 |
| 无形资产 | 5,305,897 | 1.46% | 5,229,561 | 4,534,820 | 1,149,752 | 1,240,886 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,485,011 | -2.48% | 2,548,178 | 2,190,102 | 1,372,515 | 1,494,523 |
| 32,639,084 | 10.65% | 29,498,353 | 21,651,155 | 14,504,272 | 13,509,851 | |
流动资产 | ||||||
| 货币资金 | 2,661,938 | 12.20% | 2,372,514 | 4,571,067 | 1,784,586 | 1,520,932 |
| 应收账款 | 558,453 | 41.90% | 393,553 | 345,505 | 340,600 | 614,421 |
| 存货 | 421,263 | 72.22% | 244,609 | 376,076 | 280,025 | 207,171 |
| 其他流动资产 | 2,906,175 | 5.68% | 2,750,091 | 3,100,955 | 3,592,465 | 2,224,598 |
| 6,547,829 | 13.66% | 5,760,766 | 8,393,602 | 5,997,676 | 4,567,121 | |
流动负债 | ||||||
| 短期借款 | 3,283,818 | 80.91% | 1,815,117 | 1,615,791 | 2,724,032 | 2,359,480 |
| 应付票据 | 761,511 | 41.01% | 540,053 | 599,526 | 424,263 | 466,544 |
| 应付帐款 | 3,474,978 | 1.18% | 3,434,524 | 2,706,949 | 2,062,489 | 1,279,780 |
| 其他流动负债 | 4,602,748 | 22.72% | 3,750,730 | 3,469,002 | 1,389,181 | 1,548,515 |
| 12,123,055 | 27.07% | 9,540,423 | 8,391,269 | 6,599,965 | 5,654,319 | |
| 流动资产净值 | (5,575,226) | 47.51% | (3,779,657) | 2,333 | (602,288) | (1,087,198) |
| 资产总额减流动负债 | 27,063,858 | 5.23% | 25,718,696 | 21,653,488 | 13,901,984 | 12,422,653 |
非流动负债 | ||||||
| 长期借款 | 9,849,103 | 27.27% | 7,738,736 | 3,308,762 | 1,757,265 | 782,140 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,319,741 | -2.66% | 5,464,904 | 5,761,451 | 4,195,127 | 3,543,536 |
| 15,168,844 | 14.88% | 13,203,640 | 9,070,213 | 5,952,392 | 4,325,676 | |
总权益 | ||||||
| 实收股本 | 2,146,625 | 0.00% | 2,146,625 | 2,146,625 | 1,655,052 | 1,655,052 |
| 储备项目 | 8,632,914 | -6.84% | 9,266,958 | 9,370,317 | 5,267,396 | 5,378,167 |
| 股东权益 | 10,779,539 | -5.56% | 11,413,583 | 11,516,942 | 6,922,448 | 7,033,219 |
| 非控股权益 | 1,115,474 | 1.27% | 1,101,474 | 1,066,333 | 1,027,144 | 1,063,758 |