| 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 | 2,505,145 | 2.33% | 2,448,024 | 2,476,920 | 2,275,357 | 1,757,287 |
| 投资性房地产 | 317,879 | -2.47% | 325,930 | 340,153 | 46,058 | 44,571 |
| 固定资产 | 21,163,848 | 0.50% | 21,058,618 | 19,798,298 | 18,542,959 | 17,082,986 |
| 在建工程 | 2,911,133 | 18.86% | 2,449,126 | 2,340,810 | 2,833,050 | 2,967,181 |
| 无形资产 | 2,641,288 | -1.34% | 2,677,286 | 2,419,738 | 2,449,964 | 2,135,912 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,901,804 | 0.47% | 1,892,829 | 2,214,271 | 2,197,909 | 1,916,028 |
| 31,441,097 | 1.91% | 30,851,813 | 29,590,189 | 28,345,297 | 25,903,965 | |
流动资产 | ||||||
| 货币资金 | 5,609,430 | -33.08% | 8,382,081 | 9,374,410 | 15,906,776 | 8,089,376 |
| 应收账款 | 28,447,347 | 35.86% | 20,939,405 | 16,447,714 | 12,945,431 | 8,189,670 |
| 存货 | 36,224,899 | 22.12% | 29,662,902 | 25,733,809 | 20,515,303 | 18,744,349 |
| 其他流动资产 | 6,430,965 | -35.43% | 9,959,352 | 8,823,865 | 12,935,691 | 3,424,972 |
| 76,712,642 | 11.27% | 68,943,739 | 60,379,797 | 62,303,201 | 38,448,367 | |
流动负债 | ||||||
| 短期借款 | 17,843,745 | 109.58% | 8,514,244 | 2,015,845 | 1,586,430 | 2,089,853 |
| 应付票据 | 9,750,049 | -33.25% | 14,606,620 | 13,592,529 | 12,091,392 | 9,670,697 |
| 应付帐款 | 27,834,439 | 54.82% | 17,978,349 | 12,976,712 | 10,505,373 | 8,551,709 |
| 其他流动负债 | 11,893,993 | -30.31% | 17,067,273 | 20,648,665 | 26,363,170 | 7,261,875 |
| 67,322,225 | 15.74% | 58,166,485 | 49,233,751 | 50,546,366 | 27,574,135 | |
| 流动资产净值 | 9,390,416 | -12.87% | 10,777,254 | 11,146,046 | 11,756,835 | 10,874,233 |
| 资产总额减流动负债 | 40,831,513 | -1.92% | 41,629,067 | 40,736,236 | 40,102,132 | 36,778,198 |
非流动负债 | ||||||
| 长期借款 | 572,946 | 0.00% | 572,926 | 779,868 | 646,210 | 799,316 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | (4,450,003) | 58.96% | (2,799,513) | (1,328,329) | (481,481) | (1,521,957) |
| (3,877,058) | 74.13% | (2,226,587) | (548,461) | 164,729 | (722,641) | |
总权益 | ||||||
| 实收股本 | 2,665,594 | 0.00% | 2,665,594 | 2,665,594 | 2,665,594 | 2,665,594 |
| 储备项目 | 37,000,700 | 0.57% | 36,789,448 | 35,737,098 | 34,786,197 | 33,434,587 |
| 股东权益 | 39,666,295 | 0.54% | 39,455,042 | 38,402,692 | 37,451,791 | 36,100,181 |
| 非控股权益 | 5,042,276 | 14.58% | 4,400,612 | 2,882,005 | 2,485,612 | 1,400,658 |