| 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 | 197,924 | -6.39% | 211,443 | 0 | 0 | 0 |
| 投资性房地产 | 57,392 | -1.10% | 58,028 | 64,719 | 0 | 0 |
| 固定资产 | 4,368,456 | -3.31% | 4,517,785 | 4,668,121 | 4,591,746 | 4,594,905 |
| 在建工程 | 1,029,734 | 18.06% | 872,225 | 472,884 | 463,613 | 405,087 |
| 无形资产 | 978,273 | -2.74% | 1,005,881 | 1,098,839 | 915,580 | 675,790 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 979,453 | 28.87% | 760,018 | 743,983 | 466,560 | 94,795 |
| 7,611,231 | 2.50% | 7,425,381 | 7,048,547 | 6,437,499 | 5,770,578 | |
流动资产 | ||||||
| 货币资金 | 4,691,192 | -0.93% | 4,735,406 | 5,171,041 | 2,203,839 | 3,072,063 |
| 应收账款 | 10,511,862 | 30.81% | 8,036,244 | 6,971,991 | 5,013,898 | 6,228,647 |
| 存货 | 21,042,083 | 7.91% | 19,499,129 | 18,797,054 | 14,011,837 | 11,453,703 |
| 其他流动资产 | 5,294,488 | -21.45% | 6,740,221 | 6,275,051 | 5,938,627 | 4,680,003 |
| 41,539,624 | 6.48% | 39,011,000 | 37,215,138 | 27,168,200 | 25,434,416 | |
流动负债 | ||||||
| 短期借款 | 5,301,000 | 27.06% | 4,172,000 | 5,155,500 | 4,375,000 | 2,843,000 |
| 应付票据 | 1,104,905 | -67.80% | 3,430,926 | 4,264,935 | 3,253,269 | 2,232,145 |
| 应付帐款 | 11,719,761 | 40.26% | 8,355,729 | 8,612,471 | 5,161,251 | 5,235,920 |
| 其他流动负债 | 6,410,556 | 0.23% | 6,396,076 | 6,222,268 | 6,291,432 | 7,371,729 |
| 24,536,222 | 9.76% | 22,354,731 | 24,255,173 | 19,080,952 | 17,682,794 | |
| 流动资产净值 | 17,003,402 | 2.08% | 16,656,269 | 12,959,964 | 8,087,249 | 7,751,622 |
| 资产总额减流动负债 | 24,614,632 | 2.21% | 24,081,650 | 20,008,511 | 14,524,748 | 13,522,200 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 390,000 | 100,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 707,382 | 61.96% | 436,757 | 433,008 | 309,193 | 166,057 |
| 707,382 | 61.96% | 436,757 | 823,008 | 409,193 | 166,057 | |
总权益 | ||||||
| 实收股本 | 3,299,299 | 0.00% | 3,299,299 | 2,719,271 | 2,719,271 | 2,719,271 |
| 储备项目 | 17,185,282 | 1.32% | 16,961,051 | 12,927,169 | 10,539,048 | 9,954,487 |
| 股东权益 | 20,484,582 | 1.11% | 20,260,350 | 15,646,440 | 13,258,319 | 12,673,758 |
| 非控股权益 | 3,422,669 | 1.13% | 3,384,542 | 3,539,063 | 857,236 | 682,384 |