| 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 | 653,759 | -5.93% | 694,991 | 767,862 | 192,826 | 60,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,392,864 | -1.07% | 5,451,453 | 5,383,158 | 4,462,870 | 3,280,174 |
| 在建工程 | 1,142,127 | 3.74% | 1,100,995 | 1,193,198 | 1,659,022 | 1,305,065 |
| 无形资产 | 861,905 | -2.47% | 883,767 | 519,895 | 442,454 | 341,253 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,354,069 | 22.64% | 4,365,830 | 3,572,708 | 2,321,300 | 1,693,062 |
| 13,404,724 | 7.26% | 12,497,035 | 11,436,822 | 9,078,473 | 6,679,554 | |
流动资产 | ||||||
| 货币资金 | 22,312,247 | 7.55% | 20,746,105 | 15,110,681 | 13,630,820 | 10,804,668 |
| 应收账款 | 6,153,272 | 18.46% | 5,194,494 | 5,891,397 | 4,632,515 | 5,073,694 |
| 存货 | 2,252,003 | -2.68% | 2,314,026 | 2,450,575 | 2,402,673 | 1,778,057 |
| 其他流动资产 | 4,059,114 | 33.84% | 3,032,847 | 7,481,401 | 9,521,741 | 10,393,617 |
| 34,776,636 | 11.15% | 31,287,471 | 30,934,054 | 30,187,749 | 28,050,036 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,260,943 | 0 | 0 |
| 应付票据 | 78,615 | -67.23% | 239,910 | 280,578 | 465,637 | 106,488 |
| 应付帐款 | 1,438,827 | 13.26% | 1,270,419 | 1,486,971 | 1,787,140 | 1,326,246 |
| 其他流动负债 | 3,290,863 | 215.42% | 1,043,329 | 610,728 | 1,148,755 | 2,338,859 |
| 4,808,305 | 88.29% | 2,553,659 | 3,639,220 | 3,401,532 | 3,771,593 | |
| 流动资产净值 | 29,968,330 | 4.30% | 28,733,813 | 27,294,835 | 26,786,217 | 24,278,443 |
| 资产总额减流动负债 | 43,373,055 | 5.20% | 41,230,848 | 38,731,656 | 35,864,689 | 30,957,997 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 185,918 | -5.99% | 197,762 | 318,748 | 292,881 | 170,995 |
| 185,918 | -5.99% | 197,762 | 318,748 | 292,881 | 170,995 | |
总权益 | ||||||
| 实收股本 | 6,379,002 | 0.00% | 6,379,002 | 6,379,002 | 6,396,012 | 5,331,717 |
| 储备项目 | 36,243,241 | 6.33% | 34,086,793 | 31,444,558 | 28,606,949 | 25,172,586 |
| 股东权益 | 42,622,243 | 5.33% | 40,465,795 | 37,823,561 | 35,002,961 | 30,504,303 |
| 非控股权益 | 564,893 | -0.42% | 567,291 | 589,348 | 568,847 | 282,699 |