| 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 | 453,379 | 3.03% | 440,042 | 228,278 | 115,159 | 406,420 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,176,585 | 11.47% | 6,438,184 | 4,543,556 | 4,245,993 | 3,240,954 |
| 在建工程 | 1,661,796 | -1.42% | 1,685,758 | 1,188,672 | 424,311 | 211,746 |
| 无形资产 | 791,081 | 8.01% | 732,415 | 340,375 | 174,385 | 128,954 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,749,003 | 10.54% | 4,296,218 | 3,332,834 | 1,572,849 | 761,817 |
| 14,831,844 | 9.12% | 13,592,617 | 9,633,715 | 6,532,698 | 4,749,892 | |
流动资产 | ||||||
| 货币资金 | 16,379,665 | -9.16% | 18,030,618 | 11,666,601 | 7,790,144 | 7,417,443 |
| 应收账款 | 24,019,101 | 13.85% | 21,097,509 | 13,804,040 | 8,748,141 | 6,585,489 |
| 存货 | 28,137,244 | 31.23% | 21,441,505 | 19,060,143 | 10,767,519 | 3,873,427 |
| 其他流动资产 | 11,051,271 | 26.82% | 8,714,257 | 7,462,941 | 9,001,628 | 5,376,683 |
| 79,587,281 | 14.87% | 69,283,890 | 51,993,725 | 36,307,433 | 23,253,042 | |
流动负债 | ||||||
| 短期借款 | 5,728,759 | 105.11% | 2,793,019 | 1,422,187 | 1,524,581 | 135,125 |
| 应付票据 | 9,931,810 | -23.10% | 12,914,781 | 12,502,201 | 7,939,951 | 5,386,303 |
| 应付帐款 | 17,762,652 | 14.07% | 15,571,136 | 13,423,789 | 9,824,887 | 6,705,666 |
| 其他流动负债 | 16,135,213 | 10.08% | 14,658,053 | 8,120,422 | 4,217,944 | 2,800,298 |
| 49,558,435 | 7.88% | 45,936,989 | 35,468,598 | 23,507,362 | 15,027,392 | |
| 流动资产净值 | 30,028,846 | 28.62% | 23,346,902 | 16,525,127 | 12,800,071 | 8,225,650 |
| 资产总额减流动负债 | 44,860,690 | 21.44% | 36,939,518 | 26,158,842 | 19,332,769 | 12,975,542 |
非流动负债 | ||||||
| 长期借款 | 5,034,929 | 20.46% | 4,179,703 | 4,161,650 | 1,891,445 | 1,781,240 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,469,321 | 95.72% | 3,305,319 | 2,258,968 | 737,646 | 329,605 |
| 11,504,250 | 53.70% | 7,485,022 | 6,420,618 | 2,629,091 | 2,110,845 | |
总权益 | ||||||
| 实收股本 | 2,073,211 | 39.60% | 1,485,151 | 1,485,191 | 1,485,216 | 1,457,237 |
| 储备项目 | 29,344,068 | 11.91% | 26,220,067 | 17,182,103 | 14,169,848 | 8,998,668 |
| 股东权益 | 31,417,279 | 13.40% | 27,705,218 | 18,667,294 | 15,655,063 | 10,455,905 |
| 非控股权益 | 1,939,161 | 10.85% | 1,749,278 | 1,070,930 | 1,048,615 | 408,792 |