| 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 | 942,820 | 2.87% | 916,529 | 818,439 | 1,922,382 | 598,908 |
| 投资性房地产 | 3,834 | -2.59% | 3,936 | 3,244 | 3,549 | 6,525 |
| 固定资产 | 24,898,535 | -1.58% | 25,298,460 | 26,771,659 | 15,749,883 | 19,066,721 |
| 在建工程 | 4,234,511 | 45.09% | 2,918,564 | 1,958,254 | 1,079,940 | 1,553,294 |
| 无形资产 | 5,270,247 | -2.23% | 5,390,538 | 5,445,552 | 2,173,092 | 2,536,774 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,067,955 | 23.87% | 2,476,771 | 1,332,704 | 702,325 | 620,769 |
| 38,417,902 | 3.82% | 37,004,798 | 36,329,852 | 21,631,171 | 24,382,990 | |
流动资产 | ||||||
| 货币资金 | 10,957,877 | -1.94% | 11,174,705 | 10,575,404 | 5,660,074 | 6,077,803 |
| 应收账款 | 4,356,794 | 128.75% | 1,904,601 | 1,981,055 | 1,875,371 | 1,473,227 |
| 存货 | 19,355,574 | 22.46% | 15,805,091 | 17,482,205 | 13,511,024 | 15,304,640 |
| 其他流动资产 | 12,320,955 | -0.28% | 12,355,930 | 9,989,489 | 8,162,784 | 4,944,529 |
| 46,991,200 | 13.94% | 41,240,327 | 40,028,153 | 29,209,253 | 27,800,200 | |
流动负债 | ||||||
| 短期借款 | 9,759,662 | 1.12% | 9,651,650 | 11,172,554 | 7,143,922 | 9,809,401 |
| 应付票据 | 3,216,004 | 145.06% | 1,312,328 | 3,093,263 | 4,977,715 | 4,926,217 |
| 应付帐款 | 9,017,323 | 48.97% | 6,053,207 | 5,480,842 | 4,188,456 | 5,139,107 |
| 其他流动负债 | 7,155,542 | 2.14% | 7,005,607 | 8,769,313 | 6,662,068 | 4,653,864 |
| 29,148,531 | 21.34% | 24,022,792 | 28,515,972 | 22,972,160 | 24,528,589 | |
| 流动资产净值 | 17,842,669 | 3.63% | 17,217,535 | 11,512,181 | 6,237,092 | 3,271,611 |
| 资产总额减流动负债 | 56,260,572 | 3.76% | 54,222,333 | 47,842,033 | 27,868,263 | 27,654,601 |
非流动负债 | ||||||
| 长期借款 | 10,820,525 | 9.95% | 9,840,970 | 7,417,323 | 3,483,600 | 5,003,394 |
| 应付债券 | 1,970,112 | -11.82% | 2,234,077 | 0 | 0 | 0 |
| 其他非流动负债 | 2,318,328 | -12.53% | 2,650,445 | 3,585,887 | 985,588 | 1,990,746 |
| 15,108,965 | 2.60% | 14,725,492 | 11,003,210 | 4,469,188 | 6,994,140 | |
总权益 | ||||||
| 实收股本 | 12,792,920 | 0.99% | 12,667,010 | 10,526,533 | 10,526,533 | 10,526,533 |
| 储备项目 | 20,244,735 | 5.71% | 19,150,382 | 19,641,175 | 11,180,855 | 8,397,217 |
| 股东权益 | 33,037,655 | 3.84% | 31,817,392 | 30,167,709 | 21,707,388 | 18,923,750 |
| 非控股权益 | 8,113,951 | 5.66% | 7,679,449 | 6,671,115 | 1,691,686 | 1,736,712 |