| 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 | 795,581 | -2.78% | 818,359 | 438,545 | 398,791 | 122,336 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 22,951,779 | -0.73% | 23,121,267 | 22,685,479 | 17,783,600 | 12,078,242 |
| 在建工程 | 4,296,951 | -2.84% | 4,422,623 | 5,264,510 | 6,692,929 | 4,211,273 |
| 无形资产 | 5,496,532 | 0.07% | 5,492,651 | 4,852,422 | 4,454,591 | 4,036,307 |
| 商誉 | 83,261 | 0.00% | 83,261 | 83,261 | 94,119 | 94,374 |
| 其他非流动资产 | 2,848,655 | 16.95% | 2,435,741 | 2,930,626 | 3,114,168 | 2,249,431 |
| 36,472,759 | 0.27% | 36,373,901 | 36,254,844 | 32,538,198 | 22,791,963 | |
流动资产 | ||||||
| 货币资金 | 8,903,892 | 0.46% | 8,862,985 | 9,526,020 | 3,287,627 | 7,126,490 |
| 应收账款 | 3,284,966 | -1.68% | 3,341,167 | 3,159,501 | 2,483,087 | 2,301,197 |
| 存货 | 5,188,062 | -2.30% | 5,309,927 | 5,807,087 | 4,618,044 | 4,162,300 |
| 其他流动资产 | 3,783,038 | -0.11% | 3,787,155 | 3,642,153 | 4,594,600 | 2,593,503 |
| 21,159,958 | -0.66% | 21,301,234 | 22,134,761 | 14,983,357 | 16,183,490 | |
流动负债 | ||||||
| 短期借款 | 4,192,014 | 48.39% | 2,825,090 | 3,981,193 | 2,314,211 | 1,240,632 |
| 应付票据 | 1,945,541 | 17.39% | 1,657,289 | 1,572,541 | 791,729 | 683,894 |
| 应付帐款 | 2,500,239 | 1.13% | 2,472,201 | 3,192,115 | 2,725,738 | 1,434,985 |
| 其他流动负债 | 3,007,607 | -7.25% | 3,242,603 | 2,941,573 | 2,829,798 | 1,408,845 |
| 11,645,401 | 14.20% | 10,197,183 | 11,687,422 | 8,661,476 | 4,768,357 | |
| 流动资产净值 | 9,514,557 | -14.31% | 11,104,052 | 10,447,339 | 6,321,882 | 11,415,133 |
| 资产总额减流动负债 | 45,987,317 | -3.14% | 47,477,953 | 46,702,183 | 38,860,079 | 34,207,096 |
非流动负债 | ||||||
| 长期借款 | 3,779,581 | 10.16% | 3,430,909 | 3,349,500 | 2,599,957 | 905,249 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,421,309 | -5.61% | 5,743,694 | 5,406,300 | 5,805,699 | 3,629,783 |
| 9,200,891 | 0.29% | 9,174,603 | 8,755,800 | 8,405,656 | 4,535,032 | |
总权益 | ||||||
| 实收股本 | 4,989,019 | 0.00% | 4,989,019 | 4,989,019 | 4,479,341 | 4,479,341 |
| 储备项目 | 31,797,407 | -4.55% | 33,314,331 | 32,957,365 | 25,975,082 | 25,192,722 |
| 股东权益 | 36,786,426 | -3.96% | 38,303,350 | 37,946,383 | 30,454,423 | 29,672,063 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |