| 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 | 8,153,382 | -2.38% | 8,351,910 | 9,232,644 | 9,073,275 | 6,651,064 |
| 投资性房地产 | 332,448 | 5.65% | 314,673 | 246,415 | 213,323 | 235,288 |
| 固定资产 | 11,810,317 | -2.84% | 12,155,055 | 11,539,289 | 10,484,118 | 10,490,716 |
| 在建工程 | 4,365,870 | 22.31% | 3,569,629 | 2,777,363 | 2,914,130 | 1,737,204 |
| 无形资产 | 5,814,632 | -3.90% | 6,050,836 | 6,244,140 | 6,049,431 | 5,195,254 |
| 商誉 | 11,391,893 | -0.01% | 11,393,332 | 11,335,927 | 11,238,972 | 11,342,268 |
| 其他非流动资产 | 7,864,361 | 2.09% | 7,703,236 | 7,246,253 | 6,967,826 | 5,970,936 |
| 49,732,901 | 0.39% | 49,538,671 | 48,622,031 | 46,941,077 | 41,622,729 | |
流动资产 | ||||||
| 货币资金 | 36,676,143 | 20.18% | 30,517,706 | 27,401,396 | 22,390,386 | 22,296,233 |
| 应收账款 | 80,947,310 | 10.99% | 72,933,881 | 66,759,854 | 58,107,770 | 52,745,906 |
| 存货 | 35,255,345 | -3.74% | 36,623,394 | 34,460,217 | 27,104,035 | 24,088,258 |
| 其他流动资产 | 18,724,171 | -16.26% | 22,358,881 | 20,891,404 | 8,892,241 | 8,432,530 |
| 171,602,970 | 5.64% | 162,433,862 | 149,512,871 | 116,494,432 | 107,562,926 | |
流动负债 | ||||||
| 短期借款 | 40,511,005 | 13.92% | 35,560,500 | 27,750,589 | 22,514,574 | 20,139,186 |
| 应付票据 | 6,177,037 | -8.04% | 6,717,444 | 5,961,724 | 4,764,748 | 4,930,726 |
| 应付帐款 | 52,278,861 | 9.11% | 47,915,011 | 45,603,805 | 37,230,666 | 32,861,440 |
| 其他流动负债 | 30,137,213 | -6.34% | 32,178,925 | 31,374,928 | 27,314,335 | 30,201,637 |
| 129,104,115 | 5.50% | 122,371,879 | 110,691,046 | 91,824,324 | 88,132,990 | |
| 流动资产净值 | 42,498,855 | 6.08% | 40,061,983 | 38,821,825 | 24,670,109 | 19,429,937 |
| 资产总额减流动负债 | 92,231,757 | 2.94% | 89,600,655 | 87,443,855 | 71,611,186 | 61,052,666 |
非流动负债 | ||||||
| 长期借款 | 6,599,381 | 14.05% | 5,786,155 | 6,259,799 | 7,157,752 | 1,184,078 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,403,755 | -2.43% | 3,488,407 | 3,181,605 | 5,387,224 | 5,127,858 |
| 10,003,135 | 7.86% | 9,274,562 | 9,441,404 | 12,544,975 | 6,311,936 | |
总权益 | ||||||
| 实收股本 | 3,703,523 | 0.01% | 3,703,301 | 3,697,546 | 2,842,089 | 2,842,089 |
| 储备项目 | 66,287,161 | 2.26% | 64,820,842 | 63,365,460 | 46,517,391 | 42,512,588 |
| 股东权益 | 69,990,684 | 2.14% | 68,524,143 | 67,063,006 | 49,359,480 | 45,354,678 |
| 非控股权益 | 12,237,937 | 3.69% | 11,801,950 | 10,939,445 | 9,706,730 | 9,386,052 |