| 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 | 1,236,634 | 0.55% | 1,229,839 | 32,980 | 32,743 | 29,528 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,604,997 | 5.64% | 5,305,627 | 5,794,773 | 6,276,466 | 6,882,954 |
| 在建工程 | 1,492,171 | 2.39% | 1,457,316 | 757,145 | 525,497 | 223,468 |
| 无形资产 | 1,839,876 | 3.77% | 1,773,116 | 1,714,381 | 1,679,598 | 1,713,527 |
| 商誉 | 276,002 | 0.00% | 276,002 | 276,002 | 276,002 | 276,002 |
| 其他非流动资产 | 6,516,203 | -9.69% | 7,215,651 | 7,885,370 | 9,243,754 | 7,502,684 |
| 16,965,883 | -1.69% | 17,257,550 | 16,460,651 | 18,034,061 | 16,628,163 | |
流动资产 | ||||||
| 货币资金 | 21,012,669 | -18.60% | 25,812,788 | 24,375,449 | 20,955,831 | 7,243,186 |
| 应收账款 | 11,403 | 223.12% | 3,529 | 45,143 | 1,248 | 4,225 |
| 存货 | 18,007,546 | -4.99% | 18,954,235 | 17,729,259 | 16,803,093 | 14,852,694 |
| 其他流动资产 | 6,720,784 | -13.44% | 7,764,186 | 9,362,323 | 12,004,471 | 15,137,990 |
| 45,752,402 | -12.91% | 52,534,738 | 51,512,174 | 49,764,643 | 37,238,096 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 30,000 | 0 |
| 应付帐款 | 1,331,195 | -6.64% | 1,425,874 | 1,376,210 | 1,444,175 | 1,151,871 |
| 其他流动负债 | 7,891,584 | -49.89% | 15,749,921 | 18,552,090 | 23,259,133 | 13,505,310 |
| 9,222,779 | -46.30% | 17,175,794 | 19,928,300 | 24,733,309 | 14,657,182 | |
| 流动资产净值 | 36,529,623 | 3.31% | 35,358,944 | 31,583,874 | 25,031,334 | 22,580,914 |
| 资产总额减流动负债 | 53,495,505 | 1.67% | 52,616,493 | 48,044,525 | 43,065,396 | 39,209,078 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 36 | 36 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 520,187 | -8.20% | 566,629 | 519,981 | 584,049 | 739,388 |
| 520,187 | -8.20% | 566,629 | 519,981 | 584,085 | 739,425 | |
总权益 | ||||||
| 实收股本 | 1,506,445 | 0.00% | 1,506,445 | 1,506,988 | 1,506,988 | 1,506,988 |
| 储备项目 | 51,356,847 | 1.83% | 50,432,070 | 45,968,051 | 40,979,222 | 36,977,596 |
| 股东权益 | 52,863,292 | 1.78% | 51,938,515 | 47,475,039 | 42,486,210 | 38,484,584 |
| 非控股权益 | 112,026 | 0.61% | 111,349 | 49,504 | (4,900) | (14,931) |