| 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 | 43,453 | 16.93% | 37,162 | 33,538 | 3,545 | 3,533 |
| 投资性房地产 | 194,129 | -2.70% | 199,516 | 244,159 | 208,173 | 168,798 |
| 固定资产 | 28,318,885 | 26.62% | 22,365,228 | 18,789,880 | 13,881,430 | 10,638,484 |
| 在建工程 | 36,759,087 | -3.77% | 38,197,760 | 16,790,785 | 5,124,606 | 3,958,178 |
| 无形资产 | 4,603,088 | 2.98% | 4,469,805 | 1,420,263 | 919,978 | 730,277 |
| 商誉 | 4,769 | 0.00% | 4,769 | 4,769 | 4,769 | 4,769 |
| 其他非流动资产 | 3,173,938 | -19.54% | 3,944,893 | 2,911,028 | 774,762 | 203,750 |
| 73,097,348 | 5.60% | 69,219,133 | 40,194,421 | 20,917,263 | 15,707,788 | |
流动资产 | ||||||
| 货币资金 | 1,414,436 | -20.83% | 1,786,556 | 2,382,411 | 954,242 | 349,095 |
| 应收账款 | 1,210,259 | -10.74% | 1,355,895 | 339,136 | 767,011 | 293,113 |
| 存货 | 9,591,430 | 34.18% | 7,148,132 | 7,610,455 | 4,532,934 | 2,504,901 |
| 其他流动资产 | 2,582,279 | -32.65% | 3,834,332 | 3,206,822 | 3,155,733 | 1,147,324 |
| 14,798,404 | 4.77% | 14,124,914 | 13,538,824 | 9,409,919 | 4,294,433 | |
流动负债 | ||||||
| 短期借款 | 5,199,696 | -26.95% | 7,118,401 | 5,794,555 | 1,108,954 | 2,480,748 |
| 应付票据 | 960,694 | -35.19% | 1,482,215 | 2,066,715 | 215,744 | 546,494 |
| 应付帐款 | 15,049,449 | 9.67% | 13,722,147 | 6,745,546 | 3,747,396 | 3,515,799 |
| 其他流动负债 | 10,266,741 | 138.79% | 4,299,478 | 3,686,220 | 3,763,725 | 1,357,142 |
| 31,476,579 | 18.23% | 26,622,242 | 18,293,036 | 8,835,818 | 7,900,182 | |
| 流动资产净值 | (16,678,175) | 33.45% | (12,497,328) | (4,754,213) | 574,101 | (3,605,749) |
| 资产总额减流动负债 | 56,419,173 | -0.53% | 56,721,805 | 35,440,208 | 21,491,364 | 12,102,039 |
非流动负债 | ||||||
| 长期借款 | 19,723,837 | -16.11% | 23,510,176 | 10,842,461 | 1,066,263 | 2,140,257 |
| 应付债券 | 0 | -- | 0 | 0 | 31,186 | 33,097 |
| 其他非流动负债 | 3,720,191 | 371.74% | 788,615 | 620,118 | 139,013 | 142,457 |
| 23,444,028 | -3.52% | 24,298,791 | 11,462,580 | 1,236,462 | 2,315,810 | |
总权益 | ||||||
| 实收股本 | 1,182,207 | 0.00% | 1,182,207 | 1,074,166 | 1,074,166 | 938,000 |
| 储备项目 | 31,800,613 | 1.85% | 31,223,927 | 22,758,041 | 19,058,520 | 8,747,841 |
| 股东权益 | 32,982,820 | 1.78% | 32,406,134 | 23,832,206 | 20,132,685 | 9,685,841 |
| 非控股权益 | (7,675) | -145.47% | 16,880 | 145,422 | 122,217 | 100,387 |