| 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 | 12,739,407 | -6.28% | 13,593,767 | 10,191,874 | 4,087,406 | 1,636,337 |
| 投资性房地产 | 6,360 | -4.01% | 6,626 | 0 | 72 | 74 |
| 固定资产 | 14,042,652 | 14.28% | 12,288,207 | 4,825,528 | 3,028,808 | 2,272,107 |
| 在建工程 | 16,339,550 | 44.62% | 11,297,966 | 9,548,243 | 5,795,423 | 3,761,131 |
| 无形资产 | 23,028,490 | 28.24% | 17,956,983 | 14,299,646 | 5,090,419 | 3,561,545 |
| 商誉 | 142,058 | 706.46% | 17,615 | 17,615 | 17,615 | 0 |
| 其他非流动资产 | 7,749,889 | -7.21% | 8,352,340 | 8,310,969 | 6,410,169 | 2,014,349 |
| 74,048,408 | 16.59% | 63,513,504 | 47,193,874 | 24,429,913 | 13,245,541 | |
流动资产 | ||||||
| 货币资金 | 8,354,929 | -11.89% | 9,482,365 | 9,914,045 | 6,332,206 | 2,175,590 |
| 应收账款 | 3,719,227 | -24.84% | 4,948,240 | 7,894,866 | 2,498,631 | 1,358,805 |
| 存货 | 8,120,867 | -1.73% | 8,263,955 | 10,111,077 | 3,283,309 | 2,214,817 |
| 其他流动资产 | 3,720,985 | -32.22% | 5,489,838 | 4,046,048 | 2,512,593 | 3,025,619 |
| 23,916,009 | -15.14% | 28,184,397 | 31,966,036 | 14,626,740 | 8,774,832 | |
流动负债 | ||||||
| 短期借款 | 7,114,314 | 8.96% | 6,529,022 | 2,109,061 | 1,969,705 | 1,631,344 |
| 应付票据 | 3,149,245 | 17.29% | 2,684,918 | 2,294,246 | 1,346,457 | 230,322 |
| 应付帐款 | 7,581,822 | 21.36% | 6,247,160 | 7,693,520 | 1,610,805 | 1,211,996 |
| 其他流动负债 | 8,537,882 | 77.50% | 4,810,198 | 6,558,099 | 3,282,143 | 1,004,123 |
| 26,383,263 | 30.15% | 20,271,298 | 18,654,925 | 8,209,110 | 4,077,784 | |
| 流动资产净值 | (2,467,254) | -131.18% | 7,913,100 | 13,311,111 | 6,417,629 | 4,697,048 |
| 资产总额减流动负债 | 71,581,153 | 0.22% | 71,426,603 | 60,504,985 | 30,847,542 | 17,942,589 |
非流动负债 | ||||||
| 长期借款 | 14,525,793 | -6.98% | 15,616,318 | 9,137,119 | 3,638,956 | 1,658,008 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 2,133,824 |
| 其他非流动负债 | 4,466,227 | 27.81% | 3,494,422 | 2,501,558 | 1,041,888 | 732,353 |
| 18,992,020 | -0.62% | 19,110,741 | 11,638,677 | 4,680,844 | 4,524,186 | |
总权益 | ||||||
| 实收股本 | 2,017,168 | 0.00% | 2,017,168 | 2,017,036 | 1,437,479 | 1,339,961 |
| 储备项目 | 42,291,340 | -6.05% | 45,016,939 | 42,025,791 | 20,456,270 | 9,365,662 |
| 股东权益 | 44,308,508 | -5.79% | 47,034,107 | 44,042,827 | 21,893,749 | 10,705,622 |
| 非控股权益 | 8,280,626 | 56.78% | 5,281,756 | 4,823,481 | 4,272,949 | 2,712,781 |