| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 407,065 | 17.19% | 347,362 | 271,941 | 107,326 | 72,915 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,221,497 | -4.99% | 4,443,421 | 4,245,944 | 3,817,879 | 4,261,651 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,918,909 | 83.57% | 2,679,546 | 2,467,896 | 2,661,226 | 1,614,537 |
| 9,547,471 | 27.81% | 7,470,329 | 6,985,780 | 6,586,431 | 5,949,103 | |
流动资产 | ||||||
| 货币资金 | 7,441,719 | -27.90% | 10,321,487 | 11,207,910 | 1,960,088 | 1,510,511 |
| 应收账款 | 1,403,652 | -5.85% | 1,490,811 | 970,672 | 272,560 | 167,660 |
| 存货 | 2,455,368 | 128.59% | 1,074,130 | 1,095,269 | 1,124,384 | 181,940 |
| 其他流动资产 | 3,485,235 | 36.90% | 2,545,791 | 1,674,857 | 513,889 | 1,212,861 |
| 14,785,975 | -4.19% | 15,432,219 | 14,948,708 | 3,870,921 | 3,072,972 | |
流动负债 | ||||||
| 短期借款 | 400,000 | 14.29% | 350,000 | 200,000 | 150,000 | 140,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 830,056 | 157.96% | 321,778 | 342,449 | 292,052 | 220,650 |
| 其他流动负债 | 587,665 | -18.69% | 722,774 | 827,562 | 1,120,030 | 745,571 |
| 1,817,721 | 30.34% | 1,394,552 | 1,370,012 | 1,562,082 | 1,106,222 | |
| 流动资产净值 | 12,968,254 | -7.62% | 14,037,667 | 13,578,696 | 2,308,839 | 1,966,750 |
| 资产总额减流动负债 | 22,515,725 | 4.69% | 21,507,996 | 20,564,476 | 8,895,270 | 7,915,853 |
非流动负债 | ||||||
| 长期借款 | 998,300 | 16.23% | 858,900 | 479,800 | 540,800 | 240,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 316,765 | -3.71% | 328,976 | 1,854,497 | 2,092,984 | 2,098,869 |
| 1,315,065 | 10.71% | 1,187,876 | 2,334,297 | 2,633,784 | 2,338,869 | |
总权益 | ||||||
| 实收股本 | 2,324,338 | 0.00% | 2,324,338 | 2,324,338 | 2,024,338 | 2,024,338 |
| 储备项目 | 16,888,860 | 3.10% | 16,380,746 | 14,728,812 | 3,381,359 | 2,806,335 |
| 股东权益 | 19,213,198 | 2.72% | 18,705,084 | 17,053,150 | 5,405,697 | 4,830,673 |
| 非控股权益 | 1,987,462 | 23.06% | 1,615,036 | 1,177,029 | 855,789 | 746,311 |