| 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 | 4,436,723 | -1.34% | 4,496,958 | 4,475,779 | 4,189,559 | 3,387,958 |
| 投资性房地产 | 57,648 | -35.93% | 89,973 | 161,403 | 0 | 0 |
| 固定资产 | 10,456,782 | -4.38% | 10,935,443 | 10,418,456 | 6,772,542 | 6,109,216 |
| 在建工程 | 7,341,833 | 29.40% | 5,673,949 | 3,373,323 | 2,523,015 | 1,233,097 |
| 无形资产 | 5,029,855 | -1.09% | 5,085,072 | 5,325,558 | 5,471,888 | 4,554,682 |
| 商誉 | 2,641,378 | -1.34% | 2,677,238 | 2,598,030 | 1,944,991 | 2,091,162 |
| 其他非流动资产 | 21,086,718 | -11.89% | 23,932,596 | 23,614,772 | 28,059,283 | 17,653,687 |
| 51,050,937 | -3.48% | 52,891,230 | 49,967,321 | 48,961,278 | 35,029,801 | |
流动资产 | ||||||
| 货币资金 | 15,802,572 | -0.43% | 15,870,435 | 15,498,546 | 15,166,954 | 12,483,470 |
| 应收账款 | 25,274,210 | 2.69% | 24,612,187 | 27,915,299 | 26,830,097 | 32,715,407 |
| 存货 | 23,846,791 | 5.97% | 22,503,501 | 14,202,648 | 13,501,450 | 14,652,384 |
| 其他流动资产 | 14,715,514 | -1.80% | 14,985,038 | 15,969,211 | 17,558,382 | 21,393,876 |
| 79,639,087 | 2.14% | 77,971,160 | 73,585,705 | 73,056,882 | 81,245,137 | |
流动负债 | ||||||
| 短期借款 | 3,756,331 | -33.57% | 5,654,518 | 6,200,631 | 3,312,872 | 2,958,488 |
| 应付票据 | 10,919,628 | -7.74% | 11,835,605 | 8,159,042 | 9,528,641 | 18,920,994 |
| 应付帐款 | 12,779,365 | 13.95% | 11,214,618 | 13,074,723 | 14,708,780 | 13,663,257 |
| 其他流动负债 | 24,383,144 | 14.52% | 21,291,677 | 20,956,969 | 22,121,725 | 11,405,302 |
| 51,838,469 | 3.68% | 49,996,418 | 48,391,365 | 49,672,018 | 46,948,040 | |
| 流动资产净值 | 27,800,619 | -0.62% | 27,974,742 | 25,194,340 | 23,384,864 | 34,297,097 |
| 资产总额减流动负债 | 78,851,556 | -2.49% | 80,865,972 | 75,161,660 | 72,346,142 | 69,326,899 |
非流动负债 | ||||||
| 长期借款 | 14,595,258 | -2.34% | 14,944,418 | 10,936,951 | 4,902,232 | 2,927,019 |
| 应付债券 | 0 | -- | 0 | 25,337 | 2,991,766 | 13,409,587 |
| 其他非流动负债 | 5,432,924 | -19.56% | 6,754,277 | 7,224,150 | 6,154,978 | 5,103,380 |
| 20,028,182 | -7.70% | 21,698,695 | 18,186,439 | 14,048,976 | 21,439,986 | |
总权益 | ||||||
| 实收股本 | 8,677,992 | 0.00% | 8,677,992 | 8,677,992 | 8,677,992 | 7,937,691 |
| 储备项目 | 47,164,469 | -1.18% | 47,729,028 | 46,063,106 | 48,189,859 | 38,806,053 |
| 股东权益 | 55,842,461 | -1.00% | 56,407,020 | 54,741,098 | 56,867,851 | 46,743,743 |
| 非控股权益 | 2,980,913 | 7.99% | 2,760,257 | 2,234,124 | 1,429,315 | 1,143,169 |