| 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 | 175,056 | 60.07% | 109,362 | 111,977 | 134,470 | 134,491 |
| 投资性房地产 | 197,303 | -2.08% | 201,484 | 209,847 | 224,397 | 245,270 |
| 固定资产 | 1,068,936 | 1.36% | 1,054,562 | 1,042,021 | 922,623 | 937,152 |
| 在建工程 | 145,682 | 31.58% | 110,715 | 150,052 | 188,583 | 52,052 |
| 无形资产 | 4,076,693 | -1.02% | 4,118,614 | 3,696,903 | 3,882,318 | 3,984,011 |
| 商誉 | 13,991,754 | 0.00% | 13,991,754 | 13,991,754 | 13,991,593 | 13,991,593 |
| 其他非流动资产 | 4,044,998 | 0.31% | 4,032,585 | 4,148,247 | 3,526,871 | 3,404,437 |
| 23,700,422 | 0.34% | 23,619,076 | 23,350,800 | 22,870,855 | 22,749,005 | |
流动资产 | ||||||
| 货币资金 | 13,331,273 | -9.38% | 14,710,815 | 10,669,304 | 8,959,650 | 9,351,039 |
| 应收账款 | 14,937,316 | 6.00% | 14,091,938 | 13,012,900 | 11,081,330 | 9,167,947 |
| 存货 | 30,473,340 | 9.09% | 27,934,500 | 20,274,643 | 18,423,615 | 9,644,060 |
| 其他流动资产 | 6,361,775 | -7.91% | 6,908,161 | 6,755,359 | 5,114,352 | 7,254,920 |
| 65,103,703 | 2.29% | 63,645,415 | 50,712,206 | 43,578,947 | 35,417,967 | |
流动负债 | ||||||
| 短期借款 | 8,301,397 | 32.13% | 6,282,709 | 4,175,395 | 4,289,846 | 2,965,396 |
| 应付票据 | 3,442,222 | 49.98% | 2,295,112 | 3,142,076 | 2,136,048 | 3,036,408 |
| 应付帐款 | 12,249,819 | 1.55% | 12,062,695 | 10,102,949 | 9,682,131 | 7,357,095 |
| 其他流动负债 | 17,038,045 | -8.84% | 18,690,019 | 15,901,822 | 12,321,380 | 10,012,858 |
| 41,031,484 | 4.32% | 39,330,535 | 33,322,243 | 28,429,405 | 23,371,757 | |
| 流动资产净值 | 24,072,219 | -1.00% | 24,314,880 | 17,389,964 | 15,149,542 | 12,046,209 |
| 资产总额减流动负债 | 47,772,641 | -0.34% | 47,933,956 | 40,740,763 | 38,020,397 | 34,795,214 |
非流动负债 | ||||||
| 长期借款 | 3,739,858 | -26.47% | 5,086,117 | 200,194 | 100,061 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,955,678 | 5.37% | 2,805,174 | 2,712,764 | 2,252,557 | 1,728,804 |
| 6,695,535 | -15.15% | 7,891,292 | 2,912,959 | 2,352,618 | 1,728,804 | |
总权益 | ||||||
| 实收股本 | 2,860,080 | 0.00% | 2,860,080 | 2,860,080 | 2,860,080 | 2,860,080 |
| 储备项目 | 31,715,350 | 2.02% | 31,086,375 | 28,981,023 | 27,100,600 | 25,404,741 |
| 股东权益 | 34,575,430 | 1.85% | 33,946,455 | 31,841,103 | 29,960,680 | 28,264,821 |
| 非控股权益 | 6,501,675 | 6.65% | 6,096,209 | 5,986,702 | 5,707,099 | 4,801,589 |