| 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 | 748,381 | -0.70% | 753,635 | 596,791 | 431,188 | 34,321 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,720,721 | 9.69% | 7,038,567 | 5,531,734 | 4,057,031 | 3,366,022 |
| 在建工程 | 5,072,826 | 16.62% | 4,349,925 | 2,078,280 | 1,517,143 | 1,428,065 |
| 无形资产 | 539,385 | -4.70% | 565,963 | 408,540 | 326,362 | 369,213 |
| 商誉 | 1,099,754 | -1.55% | 1,117,094 | 1,078,788 | 1,060,948 | 1,131,651 |
| 其他非流动资产 | 3,046,032 | -35.18% | 4,698,993 | 5,025,901 | 6,157,959 | 4,841,517 |
| 18,227,098 | -1.60% | 18,524,177 | 14,720,033 | 13,550,630 | 11,170,790 | |
流动资产 | ||||||
| 货币资金 | 5,434,202 | -25.57% | 7,301,496 | 7,624,535 | 883,902 | 1,291,794 |
| 应收账款 | 896,575 | 57.75% | 568,360 | 686,081 | 427,462 | 346,890 |
| 存货 | 1,341,156 | -7.44% | 1,449,018 | 823,112 | 677,919 | 555,240 |
| 其他流动资产 | 1,429,488 | 20.26% | 1,188,705 | 1,608,846 | 716,798 | 1,133,793 |
| 9,101,421 | -13.38% | 10,507,579 | 10,742,573 | 2,706,082 | 3,327,717 | |
流动负债 | ||||||
| 短期借款 | 481,868 | 48.32% | 324,889 | 96,977 | 296,551 | 500,080 |
| 应付票据 | 35,000 | -- | 0 | 0 | 0 | 8,000 |
| 应付帐款 | 340,798 | 6.26% | 320,713 | 313,078 | 234,075 | 195,531 |
| 其他流动负债 | 2,428,608 | 8.00% | 2,248,713 | 1,483,294 | 904,912 | 703,603 |
| 3,286,274 | 13.54% | 2,894,315 | 1,893,350 | 1,435,538 | 1,407,215 | |
| 流动资产净值 | 5,815,147 | -23.62% | 7,613,264 | 8,849,223 | 1,270,545 | 1,920,503 |
| 资产总额减流动负债 | 24,042,245 | -8.02% | 26,137,440 | 23,569,257 | 14,821,175 | 13,091,293 |
非流动负债 | ||||||
| 长期借款 | 2,672,127 | 1.29% | 2,638,117 | 1,793,780 | 1,980,330 | 1,616,022 |
| 应付债券 | 1,338,309 | 0.01% | 1,338,130 | 499,052 | 498,567 | 0 |
| 其他非流动负债 | 1,527,258 | -7.77% | 1,655,872 | 1,730,098 | 1,848,033 | 1,935,303 |
| 5,537,694 | -1.68% | 5,632,119 | 4,022,929 | 4,326,931 | 3,551,326 | |
总权益 | ||||||
| 实收股本 | 2,747,177 | 0.00% | 2,747,177 | 2,731,659 | 2,480,260 | 2,480,260 |
| 储备项目 | 10,435,445 | -15.62% | 12,367,163 | 11,559,338 | 7,941,672 | 6,962,780 |
| 股东权益 | 13,182,622 | -12.78% | 15,114,341 | 14,290,997 | 10,421,932 | 9,443,040 |
| 非控股权益 | 5,321,929 | -1.28% | 5,390,981 | 5,255,331 | 72,312 | 96,927 |