| 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 | 553,226 | 3.74% | 533,288 | 453,745 | 345,832 | 261,872 |
| 投资性房地产 | 203,521 | -4.61% | 213,346 | 232,994 | 252,643 | 272,292 |
| 固定资产 | 20,511,294 | 4.58% | 19,612,624 | 18,663,712 | 18,364,918 | 10,741,448 |
| 在建工程 | 6,215,225 | 16.98% | 5,313,174 | 4,790,677 | 1,506,858 | 5,608,637 |
| 无形资产 | 717,886 | -7.37% | 774,976 | 663,365 | 637,247 | 639,828 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,341,054 | 2.84% | 3,248,766 | 1,650,931 | 2,002,841 | 1,901,433 |
| 31,542,207 | 6.22% | 29,696,173 | 26,455,425 | 23,110,340 | 19,425,511 | |
流动资产 | ||||||
| 货币资金 | 46,194,757 | 15.91% | 39,855,597 | 14,067,364 | 10,362,748 | 6,056,009 |
| 应收账款 | 1,539,803 | 0.66% | 1,529,781 | 1,600,594 | 976,635 | 638,951 |
| 存货 | 4,772,917 | 7.21% | 4,452,020 | 4,964,249 | 3,474,037 | 1,483,180 |
| 其他流动资产 | 936,506 | 35.18% | 692,780 | 788,984 | 414,149 | 972,751 |
| 53,443,984 | 14.86% | 46,530,178 | 21,421,190 | 15,227,570 | 9,150,890 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 2,187,152 | 1,158,777 | 282,319 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,793,835 | 6.62% | 1,682,383 | 1,734,454 | 1,322,156 | 903,116 |
| 其他流动负债 | 5,836,080 | 12.13% | 5,204,729 | 5,706,351 | 4,421,479 | 3,134,077 |
| 7,629,915 | 10.79% | 6,887,111 | 9,627,957 | 6,902,412 | 4,319,512 | |
| 流动资产净值 | 45,814,069 | 15.57% | 39,643,067 | 11,793,233 | 8,325,158 | 4,831,378 |
| 资产总额减流动负债 | 77,356,276 | 11.56% | 69,339,240 | 38,248,657 | 31,435,498 | 24,256,890 |
非流动负债 | ||||||
| 长期借款 | 14,003,849 | 3.71% | 13,503,353 | 10,318,613 | 8,895,879 | 3,382,450 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 173,413 | -49.75% | 345,081 | 389,410 | 266,959 | 184,833 |
| 14,177,262 | 2.37% | 13,848,434 | 10,708,023 | 9,162,838 | 3,567,283 | |
总权益 | ||||||
| 实收股本 | 33,909,627 | 0.04% | 33,896,042 | 12,939,562 | 12,882,900 | 12,836,892 |
| 储备项目 | 9,488,050 | 0.32% | 9,458,210 | 6,905,232 | 4,198,476 | 2,465,346 |
| 股东权益 | 43,397,677 | 0.10% | 43,354,252 | 19,844,794 | 17,081,377 | 15,302,238 |
| 非控股权益 | 19,781,338 | 62.99% | 12,136,553 | 7,695,841 | 5,191,283 | 5,387,369 |