| 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 | 413,309 | 578.39% | 60,925 | 0 | 0 | 0 |
| 投资性房地产 | 68,331 | -1.88% | 69,638 | 70,084 | 0 | 0 |
| 固定资产 | 19,850,524 | -5.46% | 20,997,137 | 10,881,916 | 7,128,247 | 3,579,012 |
| 在建工程 | 1,195,444 | -4.54% | 1,252,287 | 5,535,162 | 1,176,394 | 599,603 |
| 无形资产 | 911,033 | -6.86% | 978,141 | 992,937 | 1,019,978 | 1,151,697 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,632,243 | 38.96% | 1,174,588 | 1,864,461 | 448,488 | 661,422 |
| 24,070,884 | -1.88% | 24,532,717 | 19,344,560 | 9,773,107 | 5,991,734 | |
流动资产 | ||||||
| 货币资金 | 7,903,522 | 97.82% | 3,995,220 | 1,712,861 | 577,177 | 1,143,717 |
| 应收账款 | 955,324 | 73.60% | 550,295 | 589,712 | 208,393 | 129,429 |
| 存货 | 2,060,421 | 3.86% | 1,983,769 | 2,103,448 | 1,778,760 | 781,971 |
| 其他流动资产 | 1,144,068 | 125.05% | 508,365 | 2,108,977 | 235,859 | 358,800 |
| 12,063,335 | 71.41% | 7,037,650 | 6,514,998 | 2,800,189 | 2,413,918 | |
流动负债 | ||||||
| 短期借款 | 4,460,674 | 71.81% | 2,596,242 | 2,359,461 | 689,037 | 396,962 |
| 应付票据 | 262,652 | 66.01% | 158,215 | 115,294 | 0 | 0 |
| 应付帐款 | 2,195,922 | -20.52% | 2,762,872 | 3,853,589 | 1,830,978 | 921,023 |
| 其他流动负债 | 1,133,375 | -12.26% | 1,291,801 | 2,469,611 | 1,028,005 | 611,634 |
| 8,052,623 | 18.26% | 6,809,129 | 8,797,955 | 3,548,019 | 1,929,619 | |
| 流动资产净值 | 4,010,712 | 1,655.08% | 228,520 | (2,282,957) | (747,831) | 484,299 |
| 资产总额减流动负债 | 28,081,596 | 13.41% | 24,761,237 | 17,061,602 | 9,025,277 | 6,476,033 |
非流动负债 | ||||||
| 长期借款 | 8,913,276 | 32.66% | 6,718,718 | 9,575,830 | 4,458,570 | 1,722,690 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,377,311 | 8.35% | 2,194,140 | 379,655 | 259,435 | 86,074 |
| 11,290,586 | 26.68% | 8,912,858 | 9,955,484 | 4,718,005 | 1,808,764 | |
总权益 | ||||||
| 实收股本 | 7,053,657 | 0.13% | 7,044,602 | 5,076,000 | 5,076,000 | 6,266,000 |
| 储备项目 | 4,955,525 | -8.88% | 5,438,472 | (1,632,236) | (597,672) | (1,598,731) |
| 股东权益 | 12,009,182 | -3.80% | 12,483,075 | 3,443,764 | 4,478,328 | 4,667,269 |
| 非控股权益 | 4,781,827 | 42.09% | 3,365,304 | 3,662,354 | (171,057) | 0 |