| 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 | 28,087,122 | -2.95% | 28,941,061 | 15,590,933 | 16,080,637 | 11,249,726 |
| 在建工程 | 4,152,617 | 29.74% | 3,200,775 | 5,026,052 | 1,239,414 | 3,471,672 |
| 无形资产 | 2,309,308 | 18.62% | 1,946,788 | 1,737,152 | 1,496,702 | 1,238,406 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,646,190 | 29.70% | 2,040,263 | 4,069,886 | 1,445,394 | 1,322,496 |
| 37,195,237 | 2.95% | 36,128,887 | 26,424,024 | 20,262,147 | 17,282,300 | |
流动资产 | ||||||
| 货币资金 | 1,697,552 | -16.84% | 2,041,219 | 1,848,695 | 1,883,814 | 1,066,351 |
| 应收账款 | 115,041 | 102.42% | 56,833 | 38,688 | 76,324 | 23,011 |
| 存货 | 1,477,562 | -1.04% | 1,493,031 | 1,173,088 | 1,038,567 | 273,431 |
| 其他流动资产 | 4,385,059 | 1.24% | 4,331,487 | 5,520,951 | 5,392,325 | 1,904,195 |
| 7,675,215 | -3.12% | 7,922,571 | 8,581,422 | 8,391,032 | 3,266,989 | |
流动负债 | ||||||
| 短期借款 | 200,144 | -0.01% | 200,159 | 0 | 10,011 | 530,303 |
| 应付票据 | 662,000 | 34.34% | 492,790 | 0 | 0 | 0 |
| 应付帐款 | 2,481,447 | -25.13% | 3,314,490 | 1,624,115 | 2,192,100 | 1,458,371 |
| 其他流动负债 | 1,641,861 | -7.80% | 1,780,714 | 1,946,409 | 2,017,039 | 1,725,467 |
| 4,985,452 | -13.87% | 5,788,153 | 3,570,524 | 4,219,150 | 3,714,141 | |
| 流动资产净值 | 2,689,763 | 26.02% | 2,134,418 | 5,010,898 | 4,171,881 | (447,152) |
| 资产总额减流动负债 | 39,885,000 | 4.24% | 38,263,305 | 31,434,922 | 24,434,028 | 16,835,148 |
非流动负债 | ||||||
| 长期借款 | 8,043,928 | 9.47% | 7,348,145 | 3,256,518 | 1,705,198 | 1,174,760 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 204,218 | -57.24% | 477,551 | 257,543 | 23,363 | 11,674 |
| 8,248,146 | 5.40% | 7,825,696 | 3,514,061 | 1,728,561 | 1,186,434 | |
总权益 | ||||||
| 实收股本 | 2,123,320 | 0.00% | 2,123,320 | 2,123,320 | 2,111,915 | 1,626,660 |
| 储备项目 | 27,803,996 | 3.87% | 26,767,727 | 24,799,748 | 20,143,908 | 13,841,957 |
| 股东权益 | 29,927,316 | 3.59% | 28,891,047 | 26,923,068 | 22,255,823 | 15,468,617 |
| 非控股权益 | 1,709,538 | 10.54% | 1,546,562 | 997,793 | 449,645 | 180,097 |