| 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 | 631,607 | -14.70% | 740,474 | 674,602 | 667,608 | 460,091 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 11,577,389 | 7.15% | 10,805,100 | 8,513,849 | 7,879,829 | 6,794,639 |
| 在建工程 | 2,026,662 | 14.95% | 1,763,056 | 1,887,352 | 1,155,733 | 1,177,771 |
| 无形资产 | 90,779 | 1.57% | 89,373 | 92,426 | 128,896 | 94,225 |
| 商誉 | 23,109 | 0.00% | 23,109 | 37,929 | 38,482 | 36,278 |
| 其他非流动资产 | 685,697 | -7.90% | 744,475 | 621,363 | 366,552 | 125,920 |
| 15,035,243 | 6.14% | 14,165,588 | 11,827,521 | 10,237,100 | 8,688,924 | |
流动资产 | ||||||
| 货币资金 | 1,043,085 | 11.19% | 938,132 | 788,992 | 823,717 | 507,769 |
| 应收账款 | 2,938,225 | 4.82% | 2,803,050 | 2,304,705 | 1,902,305 | 1,293,931 |
| 存货 | 33,434 | 51.90% | 22,010 | 138,566 | 70,689 | 19,918 |
| 其他流动资产 | 442,614 | -2.54% | 454,132 | 308,321 | 524,157 | 524,101 |
| 4,457,358 | 5.69% | 4,217,324 | 3,540,584 | 3,320,867 | 2,345,719 | |
流动负债 | ||||||
| 短期借款 | 315,190 | 96.48% | 160,417 | 500,433 | 428,738 | 502,972 |
| 应付票据 | 12,084 | -3.17% | 12,480 | 6,090 | 141,477 | 165,202 |
| 应付帐款 | 1,386,617 | -9.00% | 1,523,771 | 1,048,849 | 1,003,794 | 1,223,849 |
| 其他流动负债 | 1,578,664 | -58.04% | 3,762,680 | 1,357,241 | 900,966 | 938,364 |
| 3,292,555 | -39.69% | 5,459,348 | 2,912,613 | 2,474,975 | 2,830,387 | |
| 流动资产净值 | 1,164,803 | -193.78% | (1,242,024) | 627,971 | 845,892 | (484,668) |
| 资产总额减流动负债 | 16,200,046 | 25.35% | 12,923,564 | 12,455,492 | 11,082,992 | 8,204,257 |
非流动负债 | ||||||
| 长期借款 | 5,977,703 | 34.64% | 4,439,634 | 3,905,384 | 3,469,428 | 2,375,632 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,468,918 | 132.63% | 1,061,286 | 1,498,606 | 1,195,848 | 986,191 |
| 8,446,621 | 53.55% | 5,500,921 | 5,403,990 | 4,665,276 | 3,361,822 | |
总权益 | ||||||
| 实收股本 | 3,787,879 | 0.00% | 3,787,879 | 3,787,879 | 3,787,879 | 3,030,303 |
| 储备项目 | 3,126,458 | 5.93% | 2,951,559 | 2,674,658 | 2,180,574 | 1,436,277 |
| 股东权益 | 6,914,337 | 2.60% | 6,739,438 | 6,462,537 | 5,968,453 | 4,466,580 |
| 非控股权益 | 839,088 | 22.82% | 683,205 | 588,965 | 449,263 | 375,854 |