| 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 | 818,555 | 5.49% | 775,983 | 685,598 | 621,783 | 535,149 |
| 投资性房地产 | 26,652 | -10.38% | 29,738 | 25,171 | 21,079 | 20,149 |
| 固定资产 | 29,778,382 | 21.91% | 24,426,996 | 21,826,748 | 22,660,681 | 22,098,354 |
| 在建工程 | 2,952,090 | -65.66% | 8,596,769 | 5,636,472 | 971,574 | 1,511,736 |
| 无形资产 | 4,876,046 | 1.92% | 4,784,082 | 3,446,809 | 2,181,340 | 2,041,913 |
| 商誉 | 185,829 | 0.00% | 185,829 | 185,829 | 185,829 | 185,829 |
| 其他非流动资产 | 2,584,098 | 0.99% | 2,558,814 | 2,886,647 | 2,974,558 | 1,567,211 |
| 41,221,653 | -0.33% | 41,358,212 | 34,693,273 | 29,616,845 | 27,960,340 | |
流动资产 | ||||||
| 货币资金 | 3,222,360 | 90.29% | 1,693,360 | 1,859,026 | 1,608,199 | 1,051,767 |
| 应收账款 | 2,438,376 | 29.13% | 1,888,366 | 1,528,065 | 2,854,185 | 1,887,401 |
| 存货 | 1,353,496 | -6.37% | 1,445,565 | 1,798,233 | 1,466,841 | 1,270,219 |
| 其他流动资产 | 2,949,251 | 39.40% | 2,115,672 | 2,241,508 | 2,116,906 | 2,299,395 |
| 9,963,483 | 39.49% | 7,142,963 | 7,426,833 | 8,046,132 | 6,508,781 | |
流动负债 | ||||||
| 短期借款 | 521,311 | 92.25% | 271,168 | 502,496 | 2,425,681 | 3,699,977 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 45,478 |
| 应付帐款 | 2,931,636 | -0.23% | 2,938,521 | 2,775,635 | 1,811,958 | 2,112,003 |
| 其他流动负债 | 2,740,610 | 5.14% | 2,606,612 | 2,233,171 | 3,788,530 | 1,925,049 |
| 6,193,557 | 6.49% | 5,816,302 | 5,511,302 | 8,026,169 | 7,782,507 | |
| 流动资产净值 | 3,769,925 | 184.17% | 1,326,662 | 1,915,531 | 19,963 | (1,273,726) |
| 资产总额减流动负债 | 44,991,579 | 5.40% | 42,684,874 | 36,608,803 | 29,636,807 | 26,686,615 |
非流动负债 | ||||||
| 长期借款 | 7,679,982 | 2.75% | 7,474,195 | 8,275,470 | 5,106,402 | 5,378,742 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 865,671 | -4.50% | 906,452 | 1,018,644 | 1,011,282 | 733,077 |
| 8,545,653 | 1.97% | 8,380,647 | 9,294,114 | 6,117,684 | 6,111,819 | |
总权益 | ||||||
| 实收股本 | 2,241,573 | 0.00% | 2,241,573 | 1,921,573 | 1,921,573 | 1,921,573 |
| 储备项目 | 30,307,289 | 5.80% | 28,645,924 | 21,569,270 | 18,498,225 | 15,669,050 |
| 股东权益 | 32,548,863 | 5.38% | 30,887,498 | 23,490,843 | 20,419,798 | 17,590,624 |
| 非控股权益 | 3,897,063 | 14.06% | 3,416,729 | 3,823,846 | 3,099,325 | 2,984,171 |