| 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 | 9,684,722 | 1.01% | 9,587,468 | 8,077,460 | 7,751,135 | 9,685,778 |
| 投资性房地产 | 1,782,037 | -2.95% | 1,836,274 | 1,766,067 | 1,824,482 | 1,858,611 |
| 固定资产 | 5,763,131 | 15.53% | 4,988,219 | 4,473,955 | 2,841,547 | 2,602,003 |
| 在建工程 | 340,965 | -18.67% | 419,243 | 552,963 | 194,612 | 11,682 |
| 无形资产 | 4,460,959 | -0.51% | 4,484,020 | 302,691 | 138,023 | 140,554 |
| 商誉 | 448,931 | 6.69% | 420,762 | 691 | 691 | 691 |
| 其他非流动资产 | 5,247,794 | 30.03% | 4,035,911 | 4,208,511 | 4,500,059 | 4,520,338 |
| 27,728,539 | 7.59% | 25,771,896 | 19,382,338 | 17,250,549 | 18,819,659 | |
流动资产 | ||||||
| 货币资金 | 10,155,327 | -29.16% | 14,336,352 | 17,864,990 | 10,782,287 | 12,438,339 |
| 应收账款 | 12,630,692 | 26.48% | 9,986,592 | 9,140,053 | 5,554,390 | 3,794,936 |
| 存货 | 38,995,107 | 23.37% | 31,608,033 | 29,265,916 | 31,351,595 | 49,953,288 |
| 其他流动资产 | 40,582,165 | 29.14% | 31,423,926 | 37,329,031 | 32,806,940 | 28,409,652 |
| 102,363,291 | 17.18% | 87,354,904 | 93,599,990 | 80,495,212 | 94,596,216 | |
流动负债 | ||||||
| 短期借款 | 17,351,956 | 17.47% | 14,771,647 | 14,811,115 | 4,079,454 | 11,323,179 |
| 应付票据 | 27,224,456 | 19.34% | 22,811,860 | 17,429,972 | 14,880,694 | 12,816,406 |
| 应付帐款 | 6,606,028 | -19.90% | 8,246,912 | 7,687,654 | 4,818,901 | 4,386,295 |
| 其他流动负债 | 29,329,685 | 28.80% | 22,771,559 | 33,061,908 | 35,438,475 | 35,297,447 |
| 80,512,125 | 17.36% | 68,601,978 | 72,990,649 | 59,217,524 | 63,823,328 | |
| 流动资产净值 | 21,851,165 | 16.52% | 18,752,925 | 20,609,340 | 21,277,688 | 30,772,888 |
| 资产总额减流动负债 | 49,579,704 | 11.35% | 44,524,821 | 39,991,679 | 38,528,236 | 49,592,547 |
非流动负债 | ||||||
| 长期借款 | 6,815,529 | 39.47% | 4,886,857 | 1,199,461 | 1,513,148 | 10,477,998 |
| 应付债券 | 996,000 | -- | 0 | 0 | 998,417 | 3,481,471 |
| 其他非流动负债 | 1,707,772 | 68.41% | 1,014,048 | 713,279 | 472,306 | 770,460 |
| 9,519,301 | 61.32% | 5,900,904 | 1,912,741 | 2,983,870 | 14,729,929 | |
总权益 | ||||||
| 实收股本 | 2,204,228 | 0.00% | 2,204,228 | 2,200,983 | 2,117,666 | 1,946,252 |
| 储备项目 | 31,888,228 | 4.79% | 30,431,997 | 28,024,073 | 26,973,300 | 24,244,358 |
| 股东权益 | 34,092,456 | 4.46% | 32,636,225 | 30,225,056 | 29,090,966 | 26,190,610 |
| 非控股权益 | 5,967,947 | -0.33% | 5,987,692 | 7,853,882 | 6,453,401 | 8,672,007 |