| 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 | 3,564,998 | 8.02% | 3,300,213 | 2,831,483 | 2,156,837 | 1,642,683 |
| 投资性房地产 | 55,997 | -3.20% | 57,846 | 311,416 | 323,735 | 336,455 |
| 固定资产 | 10,207,258 | 0.68% | 10,138,177 | 9,977,991 | 8,301,318 | 7,978,577 |
| 在建工程 | 3,345,177 | 25.53% | 2,664,793 | 1,280,815 | 1,450,539 | 823,736 |
| 无形资产 | 1,649,991 | -0.35% | 1,655,831 | 1,571,545 | 1,568,141 | 1,227,659 |
| 商誉 | 13,920 | 0.00% | 13,920 | 17,404 | 17,404 | 39,850 |
| 其他非流动资产 | 1,486,167 | 8.28% | 1,372,493 | 1,267,164 | 1,368,588 | 1,581,988 |
| 20,323,508 | 5.83% | 19,203,272 | 17,257,819 | 15,186,562 | 13,630,948 | |
流动资产 | ||||||
| 货币资金 | 4,187,238 | 46.86% | 2,851,088 | 2,171,832 | 1,550,601 | 1,145,541 |
| 应收账款 | 5,589,232 | -9.86% | 6,200,615 | 7,455,052 | 5,100,930 | 2,821,993 |
| 存货 | 8,049,059 | 8.49% | 7,418,939 | 8,707,193 | 8,076,589 | 5,261,105 |
| 其他流动资产 | 2,526,605 | -29.79% | 3,598,606 | 4,218,863 | 2,987,692 | 2,244,288 |
| 20,352,134 | 1.41% | 20,069,248 | 22,552,940 | 17,715,812 | 11,472,927 | |
流动负债 | ||||||
| 短期借款 | 3,312,720 | 52.97% | 2,165,595 | 4,224,235 | 4,794,424 | 4,900,402 |
| 应付票据 | 1,750,780 | -7.46% | 1,892,008 | 3,492,114 | 2,158,912 | 583,394 |
| 应付帐款 | 3,626,977 | -1.29% | 3,674,311 | 3,448,744 | 4,707,445 | 2,154,741 |
| 其他流动负债 | 5,306,735 | 67.58% | 3,166,648 | 4,420,068 | 3,471,225 | 4,951,039 |
| 13,997,212 | 28.43% | 10,898,562 | 15,585,161 | 15,132,006 | 12,589,577 | |
| 流动资产净值 | 6,354,922 | -30.70% | 9,170,686 | 6,967,778 | 2,583,806 | (1,116,650) |
| 资产总额减流动负债 | 26,678,430 | -5.98% | 28,373,958 | 24,225,597 | 17,770,369 | 12,514,299 |
非流动负债 | ||||||
| 长期借款 | 6,501,140 | -7.48% | 7,026,589 | 5,326,884 | 3,515,621 | 2,070,897 |
| 应付债券 | 0 | -100.00% | 1,638,572 | 2,244,060 | 606,849 | 0 |
| 其他非流动负债 | 631,114 | -1.02% | 637,605 | 594,617 | 593,329 | 517,015 |
| 7,132,254 | -23.33% | 9,302,766 | 8,165,562 | 4,715,799 | 2,587,912 | |
总权益 | ||||||
| 实收股本 | 1,418,285 | 0.00% | 1,418,285 | 1,418,459 | 1,418,459 | 1,406,046 |
| 储备项目 | 10,237,236 | 4.53% | 9,793,520 | 8,572,043 | 7,868,779 | 6,208,761 |
| 股东权益 | 11,655,522 | 3.96% | 11,211,805 | 9,990,502 | 9,287,238 | 7,614,807 |
| 非控股权益 | 7,890,654 | 0.40% | 7,859,387 | 6,069,533 | 3,767,331 | 2,311,579 |