| 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 | 102,487 | -9.07% | 112,711 | 251,521 | 166,483 | 145,882 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,759,970 | -4.47% | 7,076,198 | 10,762,260 | 16,457,096 | 14,880,891 |
| 在建工程 | 3,367,415 | 3.05% | 3,267,736 | 4,063,051 | 3,822,801 | 1,192,741 |
| 无形资产 | 247,850 | -3.67% | 257,299 | 331,254 | 376,174 | 362,565 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 38,482 |
| 其他非流动资产 | 2,563,996 | 3.15% | 2,485,579 | 3,844,183 | 10,640,635 | 11,031,359 |
| 13,041,719 | -1.20% | 13,199,523 | 19,252,268 | 31,463,189 | 27,651,920 | |
流动资产 | ||||||
| 货币资金 | 2,828,898 | 15.84% | 2,442,177 | 783,798 | 5,132,797 | 13,042,685 |
| 应收账款 | 165,584 | 35.32% | 122,363 | 189,230 | 361,682 | 286,778 |
| 存货 | 1,779,473 | 44.72% | 1,229,603 | 2,360,273 | 7,329,309 | 13,447,840 |
| 其他流动资产 | 518,079 | 3.52% | 500,463 | 887,829 | 2,280,027 | 4,830,344 |
| 5,292,034 | 23.23% | 4,294,607 | 4,221,130 | 15,103,816 | 31,607,647 | |
流动负债 | ||||||
| 短期借款 | 320,242 | -9.85% | 355,232 | 12,704,456 | 13,850,951 | 11,528,777 |
| 应付票据 | 143,485 | -28.86% | 201,700 | 1,327,705 | 839,418 | 1,043,028 |
| 应付帐款 | 1,595,886 | 12.34% | 1,420,590 | 3,872,286 | 4,258,746 | 3,438,531 |
| 其他流动负债 | 2,422,681 | -7.31% | 2,613,737 | 9,579,506 | 12,623,548 | 9,835,953 |
| 4,482,294 | -2.37% | 4,591,258 | 27,483,953 | 31,572,663 | 25,846,289 | |
| 流动资产净值 | 809,741 | -372.96% | (296,652) | (23,262,823) | (16,468,848) | 5,761,358 |
| 资产总额减流动负债 | 13,851,459 | 7.35% | 12,902,872 | (4,010,554) | 14,994,341 | 33,413,278 |
非流动负债 | ||||||
| 长期借款 | 134,935 | -27.96% | 187,309 | 2,148,007 | 3,502,846 | 5,233,550 |
| 应付债券 | 0 | -- | 0 | 1,637,231 | 1,783,742 | 1,391,686 |
| 其他非流动负债 | 4,672,005 | 0.20% | 4,662,849 | 3,559,798 | 6,262,185 | 2,229,941 |
| 4,806,940 | -0.89% | 4,850,158 | 7,345,037 | 11,548,773 | 8,855,177 | |
总权益 | ||||||
| 实收股本 | 9,250,148 | 0.00% | 9,250,148 | 3,137,030 | 3,137,749 | 3,093,415 |
| 储备项目 | 1,554,426 | 107.85% | 747,847 | (11,866,828) | (1,099,501) | 20,158,686 |
| 股东权益 | 10,804,574 | 8.07% | 9,997,995 | (8,729,798) | 2,038,248 | 23,252,101 |
| 非控股权益 | (1,760,055) | -9.52% | (1,945,281) | (2,625,793) | 1,407,320 | 1,306,000 |