| 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 | 1,452,102 | 1.04% | 1,437,179 | 934,190 | 717,774 | 567,092 |
| 投资性房地产 | 175,963 | -1.41% | 178,488 | 181,146 | 186,138 | 233,700 |
| 固定资产 | 5,065,137 | 15.28% | 4,393,874 | 2,571,421 | 2,522,659 | 1,839,011 |
| 在建工程 | 1,058,662 | -14.69% | 1,241,005 | 689,061 | 286,774 | 267,414 |
| 无形资产 | 2,709,613 | -13.06% | 3,116,545 | 2,765,161 | 2,391,889 | 1,908,355 |
| 商誉 | 1,134,673 | 0.00% | 1,134,673 | 1,142,558 | 1,126,453 | 1,110,918 |
| 其他非流动资产 | 5,872,599 | 14.49% | 5,129,440 | 4,818,138 | 5,160,508 | 3,931,505 |
| 17,468,749 | 5.04% | 16,631,204 | 13,101,675 | 12,392,196 | 9,857,995 | |
流动资产 | ||||||
| 货币资金 | 2,371,636 | -33.43% | 3,562,635 | 4,346,385 | 5,869,934 | 5,350,027 |
| 应收账款 | 13,133,902 | 7.96% | 12,165,102 | 9,869,742 | 7,485,907 | 5,467,913 |
| 存货 | 2,271,085 | -7.64% | 2,458,968 | 2,729,105 | 2,433,958 | 2,378,936 |
| 其他流动资产 | 3,011,067 | -0.07% | 3,013,214 | 2,812,234 | 3,212,041 | 1,781,221 |
| 20,787,691 | -1.94% | 21,199,919 | 19,757,465 | 19,001,842 | 14,978,097 | |
流动负债 | ||||||
| 短期借款 | 651,490 | 168.41% | 242,723 | 364,012 | 525,433 | 642,622 |
| 应付票据 | 2,410,590 | -13.17% | 2,776,113 | 2,212,142 | 2,525,674 | 2,405,993 |
| 应付帐款 | 5,268,713 | 3.29% | 5,100,694 | 5,280,409 | 3,852,801 | 2,828,499 |
| 其他流动负债 | 4,132,232 | -13.70% | 4,788,052 | 4,225,763 | 4,754,992 | 4,514,994 |
| 12,463,025 | -3.44% | 12,907,582 | 12,082,326 | 11,658,900 | 10,392,107 | |
| 流动资产净值 | 8,324,665 | 0.39% | 8,292,337 | 7,675,139 | 7,342,941 | 4,585,990 |
| 资产总额减流动负债 | 25,793,415 | 3.49% | 24,923,541 | 20,776,814 | 19,735,137 | 14,443,984 |
非流动负债 | ||||||
| 长期借款 | 5,868,323 | 28.84% | 4,554,692 | 1,714,101 | 392,039 | 82,475 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,628,015 | -0.33% | 2,636,815 | 2,215,649 | 2,005,857 | 1,389,699 |
| 8,496,338 | 18.14% | 7,191,507 | 3,929,750 | 2,397,897 | 1,472,173 | |
总权益 | ||||||
| 实收股本 | 2,311,734 | -0.16% | 2,315,376 | 2,323,753 | 2,324,325 | 2,224,738 |
| 储备项目 | 14,344,705 | -2.53% | 14,716,909 | 14,076,295 | 14,456,398 | 10,443,268 |
| 股东权益 | 16,656,439 | -2.21% | 17,032,285 | 16,400,048 | 16,780,724 | 12,668,005 |
| 非控股权益 | 640,638 | -8.45% | 699,749 | 447,016 | 556,517 | 303,806 |