| 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 | 2,536,729 | 0.59% | 2,521,951 | 1,988,901 | 1,953,628 | 1,931,808 |
| 投资性房地产 | 165,671 | 0.78% | 164,392 | 176,190 | 185,341 | 250,992 |
| 固定资产 | 40,678,444 | -2.56% | 41,746,032 | 30,711,712 | 26,828,497 | 24,445,436 |
| 在建工程 | 13,777,922 | 63.64% | 8,419,843 | 6,121,274 | 4,638,540 | 4,622,070 |
| 无形资产 | 43,254,655 | 33.00% | 32,521,834 | 19,373,069 | 19,335,764 | 13,245,991 |
| 商誉 | 13,065,935 | 0.83% | 12,958,869 | 3,156,537 | 3,065,872 | 3,080,771 |
| 其他非流动资产 | 7,577,025 | -0.75% | 7,634,159 | 7,718,705 | 8,031,596 | 7,715,568 |
| 121,056,380 | 14.24% | 105,967,081 | 69,246,388 | 64,039,239 | 55,292,636 | |
流动资产 | ||||||
| 货币资金 | 9,600,836 | -6.10% | 10,224,442 | 9,634,307 | 5,007,717 | 3,460,107 |
| 应收账款 | 490,968 | -5.58% | 519,965 | 141,181 | 118,238 | 169,691 |
| 存货 | 9,060,055 | 2.40% | 8,848,047 | 4,092,280 | 2,983,757 | 3,204,304 |
| 其他流动资产 | 12,452,702 | 37.76% | 9,039,726 | 7,607,484 | 6,158,634 | 7,327,676 |
| 31,604,561 | 10.38% | 28,632,181 | 21,475,253 | 14,268,347 | 14,161,779 | |
流动负债 | ||||||
| 短期借款 | 27,720,246 | 37.18% | 20,207,405 | 6,614,231 | 5,783,699 | 7,865,721 |
| 应付票据 | 3,726,776 | -4.87% | 3,917,588 | 3,351,667 | 1,763,043 | 831,253 |
| 应付帐款 | 13,620,668 | 105.30% | 6,634,509 | 3,841,353 | 3,138,513 | 2,268,936 |
| 其他流动负债 | 19,662,861 | 5.15% | 18,699,944 | 20,853,362 | 24,301,660 | 15,766,937 |
| 64,730,551 | 30.88% | 49,459,446 | 34,660,612 | 34,986,915 | 26,732,847 | |
| 流动资产净值 | (33,125,990) | 59.05% | (20,827,265) | (13,185,360) | (20,718,568) | (12,571,068) |
| 资产总额减流动负债 | 87,930,390 | 3.28% | 85,139,816 | 56,061,029 | 43,320,671 | 42,721,567 |
非流动负债 | ||||||
| 长期借款 | 23,051,610 | -0.69% | 23,211,331 | 13,548,305 | 5,339,636 | 677,500 |
| 应付债券 | 2,014,729 | -- | 0 | 0 | 0 | 999,598 |
| 其他非流动负债 | 8,960,726 | 3.36% | 8,669,081 | 5,816,255 | 6,197,824 | 5,623,381 |
| 34,027,065 | 6.73% | 31,880,413 | 19,364,560 | 11,537,460 | 7,300,480 | |
总权益 | ||||||
| 实收股本 | 4,473,430 | 0.00% | 4,473,430 | 4,473,430 | 4,473,430 | 4,313,947 |
| 储备项目 | 29,078,231 | 1.63% | 28,611,521 | 28,403,610 | 24,746,376 | 26,573,679 |
| 股东权益 | 33,551,660 | 1.41% | 33,084,951 | 32,877,039 | 29,219,806 | 30,887,626 |
| 非控股权益 | 20,351,665 | 0.88% | 20,174,453 | 3,819,429 | 2,563,405 | 4,533,462 |