| 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 | 5,952,840 | 14.06% | 5,219,166 | 4,458,411 | 3,074,626 | 2,568,920 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 40,066,296 | -0.94% | 40,446,744 | 40,371,259 | 37,570,466 | 40,018,079 |
| 在建工程 | 6,336,244 | 84.78% | 3,429,005 | 1,072,919 | 778,137 | 948,622 |
| 无形资产 | 1,127,236 | -0.24% | 1,129,912 | 474,848 | 435,408 | 442,218 |
| 商誉 | 43,216 | 0.56% | 42,975 | 42,258 | 38,635 | 39,590 |
| 其他非流动资产 | 1,128,284 | 8.03% | 1,044,425 | 1,137,951 | 1,508,584 | 614,481 |
| 54,654,117 | 6.51% | 51,312,227 | 47,557,646 | 43,405,856 | 44,631,910 | |
流动资产 | ||||||
| 货币资金 | 6,240,103 | 25.98% | 4,953,347 | 11,229,008 | 10,669,093 | 10,711,948 |
| 应收账款 | 1,474,576 | 27.47% | 1,156,821 | 1,181,206 | 1,169,356 | 1,268,480 |
| 存货 | 1,376,532 | 4.82% | 1,313,264 | 1,423,668 | 1,344,148 | 1,167,129 |
| 其他流动资产 | 3,579,355 | -2.18% | 3,659,002 | 4,082,293 | 3,547,083 | 4,384,987 |
| 12,670,565 | 14.33% | 11,082,434 | 17,916,176 | 16,729,680 | 17,532,545 | |
流动负债 | ||||||
| 短期借款 | 8,882,314 | 78.01% | 4,989,662 | 2,023,793 | 3,518,099 | 3,471,402 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,193,767 | 14.52% | 2,788,860 | 2,354,049 | 2,596,882 | 2,588,759 |
| 其他流动负债 | 4,496,431 | -5.31% | 4,748,682 | 4,590,599 | 8,384,836 | 6,290,386 |
| 16,572,512 | 32.29% | 12,527,204 | 8,968,440 | 14,499,817 | 12,350,548 | |
| 流动资产净值 | (3,901,946) | 170.07% | (1,444,769) | 8,947,736 | 2,229,862 | 5,181,997 |
| 资产总额减流动负债 | 50,752,171 | 1.77% | 49,867,458 | 56,505,382 | 45,635,718 | 49,813,907 |
非流动负债 | ||||||
| 长期借款 | 11,645,045 | -4.08% | 12,140,256 | 22,229,928 | 18,094,438 | 22,458,822 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 656,343 | 69.11% | 388,121 | 771,631 | 657,927 | 904,691 |
| 12,301,388 | -1.81% | 12,528,377 | 23,001,558 | 18,752,365 | 23,363,513 | |
总权益 | ||||||
| 实收股本 | 8,143,806 | 0.00% | 8,143,806 | 8,126,250 | 8,107,842 | 6,740,120 |
| 储备项目 | 29,555,150 | 2.81% | 28,747,307 | 24,924,697 | 18,295,224 | 19,268,761 |
| 股东权益 | 37,698,956 | 2.19% | 36,891,114 | 33,050,947 | 26,403,066 | 26,008,881 |
| 非控股权益 | 751,827 | 67.83% | 447,967 | 452,877 | 480,287 | 441,513 |