| 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 | 12,342,773 | 3.87% | 11,882,583 | 11,089,990 | 10,155,547 | 7,130,527 |
| 投资性房地产 | 285,714 | -1.13% | 288,987 | 308,801 | 91,363 | 17,582 |
| 固定资产 | 7,348,343 | -3.25% | 7,595,045 | 8,045,979 | 7,645,934 | 2,048,238 |
| 在建工程 | 57,720 | -34.18% | 87,694 | 188,697 | 265,046 | 15,280,717 |
| 无形资产 | 42,761,754 | 7.28% | 39,861,700 | 39,160,902 | 37,144,248 | 21,298,818 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,049,579 | 8.24% | 10,208,663 | 10,278,171 | 9,840,753 | 7,782,475 |
| 73,845,882 | 5.61% | 69,924,671 | 69,072,540 | 65,142,891 | 53,558,357 | |
流动资产 | ||||||
| 货币资金 | 690,499 | -19.91% | 862,161 | 932,931 | 623,637 | 386,713 |
| 应收账款 | 1,910,805 | 15.80% | 1,650,030 | 1,127,670 | 868,673 | 309,073 |
| 存货 | 2,144,951 | -4.17% | 2,238,247 | 2,585,018 | 3,889,500 | 4,148,460 |
| 其他流动资产 | 5,934,940 | 48.88% | 3,986,335 | 4,740,185 | 3,722,130 | 2,692,959 |
| 10,681,196 | 22.26% | 8,736,773 | 9,385,805 | 9,103,941 | 7,537,204 | |
流动负债 | ||||||
| 短期借款 | 910,853 | -9.28% | 1,003,987 | 2,434,124 | 1,077,145 | 1,475,103 |
| 应付票据 | 200,150 | -20.86% | 252,900 | 366,000 | 134,040 | 38,400 |
| 应付帐款 | 2,341,187 | -13.12% | 2,694,620 | 2,813,442 | 3,217,553 | 1,701,582 |
| 其他流动负债 | 9,031,295 | 61.33% | 5,597,931 | 8,031,195 | 9,613,262 | 10,818,019 |
| 12,483,484 | 30.72% | 9,549,438 | 13,644,761 | 14,042,000 | 14,033,105 | |
| 流动资产净值 | (1,802,289) | 121.77% | (812,666) | (4,258,956) | (4,938,059) | (6,495,901) |
| 资产总额减流动负债 | 72,043,593 | 4.24% | 69,112,006 | 64,813,584 | 60,204,832 | 47,062,455 |
非流动负债 | ||||||
| 长期借款 | 19,461,415 | 0.06% | 19,449,101 | 16,053,597 | 16,167,776 | 11,545,382 |
| 应付债券 | 6,989,522 | -12.46% | 7,984,207 | 9,972,337 | 5,777,419 | 1,984,606 |
| 其他非流动负债 | 964,660 | 22.08% | 790,190 | 837,318 | 622,053 | 483,198 |
| 27,415,597 | -2.86% | 28,223,498 | 26,863,253 | 22,567,248 | 14,013,186 | |
总权益 | ||||||
| 实收股本 | 5,037,748 | 0.00% | 5,037,748 | 5,037,748 | 5,037,748 | 5,037,748 |
| 储备项目 | 29,819,961 | 3.01% | 28,949,540 | 26,903,060 | 27,004,640 | 23,172,214 |
| 股东权益 | 34,857,709 | 2.56% | 33,987,287 | 31,940,808 | 32,042,388 | 28,209,961 |
| 非控股权益 | 9,770,287 | 41.57% | 6,901,221 | 6,009,524 | 5,595,196 | 4,839,309 |