| 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 | 3,070,656 | -0.31% | 3,080,344 | 2,944,619 | 2,882,197 | 2,549,431 |
| 投资性房地产 | 397,790 | 9.73% | 362,518 | 315,455 | 325,076 | 278,960 |
| 固定资产 | 6,709,720 | 1.99% | 6,578,859 | 5,537,832 | 4,443,320 | 3,855,432 |
| 在建工程 | 1,024,694 | 12.07% | 914,373 | 640,578 | 746,489 | 22,192,522 |
| 无形资产 | 31,302,644 | -2.26% | 32,025,347 | 35,150,816 | 32,440,383 | 4,871,128 |
| 商誉 | 5,434 | 0.00% | 5,434 | 9,671 | 5,346 | 11,743 |
| 其他非流动资产 | 27,059,473 | 1.64% | 26,623,222 | 25,737,772 | 24,311,108 | 18,834,250 |
| 69,570,412 | -0.03% | 69,590,098 | 70,336,742 | 65,153,918 | 52,593,466 | |
流动资产 | ||||||
| 货币资金 | 16,000,037 | -20.79% | 20,200,782 | 19,056,948 | 14,944,456 | 15,141,866 |
| 应收账款 | 44,987,099 | 6.21% | 42,355,073 | 38,193,731 | 32,791,864 | 28,764,432 |
| 存货 | 11,871,562 | -2.86% | 12,220,741 | 11,781,330 | 10,893,209 | 6,717,220 |
| 其他流动资产 | 83,066,551 | 17.05% | 70,968,867 | 58,130,074 | 47,959,607 | 42,552,279 |
| 155,925,248 | 6.98% | 145,745,463 | 127,162,083 | 106,589,136 | 93,175,796 | |
流动负债 | ||||||
| 短期借款 | 27,163,829 | 51.09% | 17,977,983 | 16,457,628 | 10,506,807 | 9,693,816 |
| 应付票据 | 2,192,223 | -7.53% | 2,370,631 | 6,375,150 | 8,057,164 | 6,685,769 |
| 应付帐款 | 56,837,545 | 3.19% | 55,082,065 | 45,257,875 | 37,480,216 | 36,978,780 |
| 其他流动负债 | 56,858,768 | -1.61% | 57,791,417 | 55,277,185 | 48,381,898 | 38,694,341 |
| 143,052,365 | 7.38% | 133,222,097 | 123,367,839 | 104,426,085 | 92,052,708 | |
| 流动资产净值 | 12,872,883 | 2.79% | 12,523,366 | 3,794,245 | 2,163,051 | 1,123,089 |
| 资产总额减流动负债 | 82,443,295 | 0.40% | 82,113,465 | 74,130,987 | 67,316,969 | 53,716,555 |
非流动负债 | ||||||
| 长期借款 | 40,801,580 | 9.51% | 37,259,037 | 33,778,484 | 32,366,809 | 23,578,249 |
| 应付债券 | 503,077 | -85.99% | 3,590,556 | 3,510,929 | 2,917,175 | 2,811,988 |
| 其他非流动负债 | 2,582,794 | -7.27% | 2,785,353 | 1,731,239 | 2,110,860 | 1,520,148 |
| 43,887,451 | 0.58% | 43,634,946 | 39,020,652 | 37,394,845 | 27,910,385 | |
总权益 | ||||||
| 实收股本 | 3,018,320 | -0.02% | 3,018,871 | 3,019,714 | 2,648,596 | 2,650,465 |
| 储备项目 | 25,392,453 | -1.06% | 25,665,750 | 22,099,512 | 17,747,015 | 14,427,953 |
| 股东权益 | 28,410,773 | -0.95% | 28,684,621 | 25,119,226 | 20,395,610 | 17,078,418 |
| 非控股权益 | 10,145,071 | 3.59% | 9,793,897 | 9,991,108 | 9,526,514 | 8,727,751 |