| 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 | 894,650 | -16.93% | 1,077,017 | 1,144,517 | 314,997 | 9,384 |
| 投资性房地产 | 94,387 | -3.82% | 98,131 | 0 | 0 | 0 |
| 固定资产 | 40,894,447 | 10.52% | 37,001,291 | 30,437,864 | 17,061,608 | 12,550,147 |
| 在建工程 | 4,373,033 | 15.89% | 3,773,551 | 1,486,350 | 2,429,723 | 643,110 |
| 无形资产 | 2,204,499 | -9.35% | 2,431,789 | 1,511,024 | 1,145,545 | 796,106 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,437,893 | -13.39% | 5,123,757 | 3,816,519 | 4,239,984 | 2,032,783 |
| 52,898,909 | 6.85% | 49,505,536 | 38,396,274 | 25,191,857 | 16,031,530 | |
流动资产 | ||||||
| 货币资金 | 19,523,072 | -29.87% | 27,837,054 | 19,985,441 | 18,408,784 | 16,028,731 |
| 应收账款 | 19,484,401 | -13.65% | 22,564,709 | 16,593,588 | 7,192,872 | 4,644,049 |
| 存货 | 19,489,964 | 7.00% | 18,215,537 | 17,450,284 | 13,250,051 | 8,362,935 |
| 其他流动资产 | 13,131,744 | -6.16% | 13,993,705 | 13,217,544 | 8,827,516 | 5,467,403 |
| 71,629,182 | -13.29% | 82,611,006 | 67,246,857 | 47,679,223 | 34,503,118 | |
流动负债 | ||||||
| 短期借款 | 3,713,082 | -40.64% | 6,255,602 | 10,131,483 | 11,689,973 | 7,277,036 |
| 应付票据 | 19,528,035 | -23.99% | 25,690,532 | 20,623,823 | 11,988,671 | 9,333,982 |
| 应付帐款 | 23,048,633 | 2.04% | 22,588,641 | 15,118,249 | 10,933,206 | 6,848,521 |
| 其他流动负债 | 14,380,801 | -16.90% | 17,306,283 | 15,915,143 | 12,191,937 | 6,088,380 |
| 60,670,552 | -15.55% | 71,841,058 | 61,788,698 | 46,803,787 | 29,547,919 | |
| 流动资产净值 | 10,958,630 | 1.75% | 10,769,948 | 5,458,159 | 875,436 | 4,955,199 |
| 资产总额减流动负债 | 63,857,539 | 5.94% | 60,275,484 | 43,854,433 | 26,067,293 | 20,986,729 |
非流动负债 | ||||||
| 长期借款 | 7,292,968 | 101.56% | 3,618,314 | 3,178,759 | 399,334 | 396,162 |
| 应付债券 | 9,352,524 | 1.86% | 9,181,608 | 0 | 0 | 0 |
| 其他非流动负债 | 13,797,212 | 5.20% | 13,115,374 | 13,981,942 | 12,110,799 | 8,076,424 |
| 30,442,704 | 17.47% | 25,915,296 | 17,160,701 | 12,510,133 | 8,472,586 | |
总权益 | ||||||
| 实收股本 | 10,005,200 | 0.00% | 10,005,197 | 10,000,000 | 8,000,000 | 8,000,000 |
| 储备项目 | 23,409,635 | -3.88% | 24,354,991 | 16,693,732 | 5,551,880 | 4,508,814 |
| 股东权益 | 33,414,835 | -2.75% | 34,360,188 | 26,693,732 | 13,551,880 | 12,508,814 |
| 非控股权益 | 0 | -- | 0 | 0 | 5,280 | 5,330 |