| 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 | 2,683,899 | 10.29% | 2,433,573 | 2,177,235 | 2,018,092 | 1,520,997 |
| 投资性房地产 | 1,202,448 | -22.54% | 1,552,251 | 1,497,028 | 1,299,996 | 891,649 |
| 固定资产 | 13,631,220 | -1.11% | 13,784,173 | 12,577,134 | 11,123,719 | 11,387,758 |
| 在建工程 | 8,840,532 | 25.90% | 7,021,623 | 4,718,167 | 3,994,217 | 485,279 |
| 无形资产 | 4,533,607 | -0.16% | 4,541,036 | 3,796,527 | 3,546,829 | 2,387,323 |
| 商誉 | 34,794 | 0.00% | 34,794 | 19,541 | 19,541 | 0 |
| 其他非流动资产 | 19,185,046 | -5.78% | 20,361,450 | 19,158,594 | 17,835,162 | 13,408,714 |
| 50,111,547 | 0.77% | 49,728,901 | 43,944,226 | 39,837,557 | 30,081,720 | |
流动资产 | ||||||
| 货币资金 | 39,742,938 | -18.29% | 48,638,703 | 42,091,653 | 44,344,598 | 38,868,254 |
| 应收账款 | 34,149,322 | 30.07% | 26,254,644 | 25,042,843 | 21,805,175 | 17,557,814 |
| 存货 | 6,519,036 | 18.28% | 5,511,605 | 6,190,854 | 5,219,426 | 4,201,197 |
| 其他流动资产 | 93,068,012 | 4.59% | 88,981,466 | 77,296,070 | 66,689,288 | 45,299,168 |
| 173,479,308 | 2.42% | 169,386,419 | 150,621,420 | 138,058,486 | 105,926,433 | |
流动负债 | ||||||
| 短期借款 | 1,106,194 | 26.40% | 875,142 | 540,744 | 518,394 | 319,390 |
| 应付票据 | 9,162,755 | -20.04% | 11,459,111 | 9,281,099 | 7,172,089 | 3,560,431 |
| 应付帐款 | 82,778,670 | 8.93% | 75,995,497 | 60,507,534 | 56,168,349 | 48,816,584 |
| 其他流动负债 | 53,343,193 | -3.39% | 55,216,298 | 56,691,223 | 52,698,110 | 35,077,764 |
| 146,390,811 | 1.98% | 143,546,048 | 127,020,599 | 116,556,942 | 87,774,170 | |
| 流动资产净值 | 27,088,497 | 4.83% | 25,840,370 | 23,600,821 | 21,501,544 | 18,152,263 |
| 资产总额减流动负债 | 77,200,043 | 2.16% | 75,569,272 | 67,545,047 | 61,339,101 | 48,233,983 |
非流动负债 | ||||||
| 长期借款 | 5,480,604 | -23.44% | 7,158,306 | 5,593,543 | 5,977,169 | 5,381,721 |
| 应付债券 | 500,008 | 0.00% | 500,001 | 699,963 | 0 | 0 |
| 其他非流动负债 | 3,758,237 | -2.10% | 3,838,802 | 2,926,274 | 2,860,775 | 2,128,273 |
| 9,738,850 | -15.29% | 11,497,109 | 9,219,780 | 8,837,944 | 7,509,994 | |
总权益 | ||||||
| 实收股本 | 6,109,471 | 0.00% | 6,109,471 | 6,109,471 | 6,109,471 | 4,933,000 |
| 储备项目 | 54,428,326 | 5.92% | 51,385,842 | 46,780,129 | 42,089,758 | 32,727,848 |
| 股东权益 | 60,537,797 | 5.29% | 57,495,313 | 52,889,599 | 48,199,228 | 37,660,848 |
| 非控股权益 | 6,923,397 | 5.27% | 6,576,849 | 5,435,668 | 4,301,929 | 3,063,140 |