| 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 | 225,248 | 3.16% | 218,339 | 181,891 | 338,996 | 261,798 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,174,486 | 0.58% | 17,074,640 | 15,164,823 | 10,835,284 | 10,303,818 |
| 在建工程 | 394,134 | -55.33% | 882,393 | 2,725,774 | 3,097,334 | 323,388 |
| 无形资产 | 1,197,168 | -6.67% | 1,282,777 | 1,223,710 | 1,066,835 | 1,026,638 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 878,367 | 4.47% | 840,809 | 1,039,999 | 1,118,898 | 714,300 |
| 19,869,403 | -2.12% | 20,298,958 | 20,336,198 | 16,457,348 | 12,629,942 | |
流动资产 | ||||||
| 货币资金 | 3,732,420 | 31.69% | 2,834,163 | 5,768,851 | 7,839,215 | 8,485,885 |
| 应收账款 | 219,374 | 0.96% | 217,288 | 184,310 | 183,491 | 235,909 |
| 存货 | 7,097,669 | -14.14% | 8,266,657 | 6,121,265 | 5,668,923 | 6,377,695 |
| 其他流动资产 | 5,300,231 | 4.78% | 5,058,305 | 4,001,356 | 3,828,385 | 6,974,450 |
| 16,349,695 | -0.16% | 16,376,412 | 16,075,782 | 17,520,013 | 22,073,939 | |
流动负债 | ||||||
| 短期借款 | 7,137,309 | 19.29% | 5,982,979 | 3,147,345 | 2,337,956 | 2,382,649 |
| 应付票据 | 0 | -- | 0 | 0 | 30,557 | 4,000 |
| 应付帐款 | 2,762,233 | -26.06% | 3,735,597 | 3,918,612 | 2,113,309 | 1,708,285 |
| 其他流动负债 | 3,993,291 | -7.07% | 4,297,091 | 6,434,909 | 5,492,577 | 5,900,016 |
| 13,892,832 | -0.88% | 14,015,667 | 13,500,866 | 9,974,398 | 9,994,950 | |
| 流动资产净值 | 2,456,862 | 4.07% | 2,360,745 | 2,574,916 | 7,545,615 | 12,078,990 |
| 资产总额减流动负债 | 22,326,265 | -1.47% | 22,659,703 | 22,911,114 | 24,002,963 | 24,708,932 |
非流动负债 | ||||||
| 长期借款 | 811,039 | -15.67% | 961,787 | 12,286 | 12,830 | 15,098 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 572,840 | 3.84% | 551,630 | 716,360 | 840,423 | 561,115 |
| 1,383,879 | -8.56% | 1,513,417 | 728,646 | 853,253 | 576,213 | |
总权益 | ||||||
| 实收股本 | 3,464,661 | 0.00% | 3,464,661 | 3,464,661 | 3,464,661 | 3,464,661 |
| 储备项目 | 17,249,580 | -0.74% | 17,378,124 | 18,388,145 | 19,344,076 | 20,298,383 |
| 股东权益 | 20,714,241 | -0.62% | 20,842,785 | 21,852,806 | 22,808,737 | 23,763,044 |
| 非控股权益 | 228,145 | -24.83% | 303,501 | 329,662 | 340,974 | 369,675 |