| 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 | 895,833 | 0.00% | 895,833 | 984,953 | 648,483 | 622,582 |
| 投资性房地产 | 54,149 | -2.48% | 55,527 | 57,589 | 0 | 0 |
| 固定资产 | 528,265 | -4.84% | 555,125 | 589,365 | 590,431 | 1,080,413 |
| 在建工程 | 0 | -100.00% | 17,423,921 | 14,313,625 | 12,151,833 | 15,533,435 |
| 无形资产 | 34,343,824 | 109.04% | 16,429,683 | 16,299,826 | 14,084,171 | 5,543,429 |
| 商誉 | 4,593 | 0.00% | 4,593 | 7,363 | 7,363 | 8,492 |
| 其他非流动资产 | 5,262,735 | 6.26% | 4,952,588 | 4,468,124 | 4,382,879 | 3,959,056 |
| 41,089,400 | 1.92% | 40,317,271 | 36,720,846 | 31,865,159 | 26,747,408 | |
流动资产 | ||||||
| 货币资金 | 3,631,500 | -9.30% | 4,003,777 | 3,708,110 | 3,648,147 | 4,025,217 |
| 应收账款 | 1,991,326 | 3.63% | 1,921,559 | 2,581,790 | 2,057,893 | 1,785,144 |
| 存货 | 1,387,638 | 13.22% | 1,225,647 | 1,279,554 | 1,808,554 | 2,637,955 |
| 其他流动资产 | 7,885,150 | 16.52% | 6,766,953 | 6,865,714 | 6,312,830 | 5,563,206 |
| 14,895,615 | 7.02% | 13,917,935 | 14,435,168 | 13,827,425 | 14,011,523 | |
流动负债 | ||||||
| 短期借款 | 1,167,765 | 13.39% | 1,029,899 | 733,234 | 1,442,042 | 1,749,500 |
| 应付票据 | 510,120 | -4.58% | 534,620 | 1,493,505 | 733,840 | 1,059,272 |
| 应付帐款 | 5,198,067 | -7.43% | 5,615,431 | 5,812,345 | 4,873,749 | 4,819,758 |
| 其他流动负债 | 7,534,179 | 11.87% | 6,734,521 | 6,391,903 | 6,760,665 | 5,700,828 |
| 14,410,130 | 3.56% | 13,914,471 | 14,430,988 | 13,810,297 | 13,329,359 | |
| 流动资产净值 | 485,485 | 13,915.16% | 3,464 | 4,180 | 17,128 | 682,164 |
| 资产总额减流动负债 | 41,574,885 | 3.11% | 40,320,735 | 36,725,026 | 31,882,287 | 27,429,572 |
非流动负债 | ||||||
| 长期借款 | 32,256,138 | 2.66% | 31,420,423 | 28,430,279 | 24,136,315 | 19,017,480 |
| 应付债券 | 708,100 | 81.80% | 389,487 | 478,362 | 708,537 | 1,617,054 |
| 其他非流动负债 | 2,986,447 | 3.02% | 2,898,788 | 2,269,730 | 1,709,966 | 2,054,500 |
| 35,950,685 | 3.58% | 34,708,697 | 31,178,371 | 26,554,818 | 22,689,035 | |
总权益 | ||||||
| 实收股本 | 1,268,292 | 0.00% | 1,268,292 | 1,268,292 | 1,208,922 | 1,054,658 |
| 储备项目 | 2,193,146 | 0.66% | 2,178,812 | 2,152,336 | 1,980,774 | 1,805,674 |
| 股东权益 | 3,461,438 | 0.42% | 3,447,103 | 3,420,628 | 3,189,696 | 2,860,332 |
| 非控股权益 | 2,162,763 | -0.10% | 2,164,935 | 2,126,027 | 2,137,774 | 1,880,205 |