| 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 | 266,365 | -5.77% | 282,684 | 303,507 | 280,946 | 251,847 |
| 投资性房地产 | 82,217 | -1.81% | 83,732 | 86,763 | 89,793 | 92,824 |
| 固定资产 | 3,728,622 | 10.40% | 3,377,479 | 1,705,801 | 1,367,151 | 1,162,796 |
| 在建工程 | 1,221,636 | -1.52% | 1,240,506 | 1,343,486 | 553,820 | 369,676 |
| 无形资产 | 755,925 | -2.64% | 776,412 | 693,124 | 382,511 | 339,596 |
| 商誉 | 419,379 | 0.00% | 419,379 | 419,379 | 410,763 | 410,763 |
| 其他非流动资产 | 2,588,915 | 34.14% | 1,929,946 | 1,080,151 | 1,073,302 | 527,472 |
| 9,063,059 | 11.75% | 8,110,139 | 5,632,210 | 4,158,286 | 3,154,974 | |
流动资产 | ||||||
| 货币资金 | 1,769,372 | -54.00% | 3,846,414 | 3,218,150 | 1,457,793 | 1,807,118 |
| 应收账款 | 2,043,739 | -3.31% | 2,113,645 | 1,628,605 | 1,892,980 | 991,343 |
| 存货 | 925,645 | 2.00% | 907,519 | 905,138 | 810,041 | 443,598 |
| 其他流动资产 | 2,776,650 | 4.91% | 2,646,597 | 4,011,012 | 2,846,861 | 999,054 |
| 7,515,406 | -21.01% | 9,514,174 | 9,762,905 | 7,007,675 | 4,241,114 | |
流动负债 | ||||||
| 短期借款 | 822,802 | 73.91% | 473,129 | 112,985 | 24,809 | 451,153 |
| 应付票据 | 1,460,844 | -41.46% | 2,495,477 | 1,755,242 | 1,369,008 | 566,206 |
| 应付帐款 | 983,948 | -6.63% | 1,053,821 | 971,153 | 907,020 | 512,990 |
| 其他流动负债 | 923,385 | -30.39% | 1,326,585 | 1,157,611 | 1,174,112 | 379,647 |
| 4,190,980 | -21.65% | 5,349,012 | 3,996,991 | 3,474,948 | 1,909,995 | |
| 流动资产净值 | 3,324,427 | -20.18% | 4,165,162 | 5,765,914 | 3,532,726 | 2,331,119 |
| 资产总额减流动负债 | 12,387,485 | 0.91% | 12,275,301 | 11,398,124 | 7,691,012 | 5,486,092 |
非流动负债 | ||||||
| 长期借款 | 507,216 | -3.07% | 523,300 | 650,946 | 420,574 | 200,217 |
| 应付债券 | 1,780,647 | 1.97% | 1,746,257 | 1,694,888 | 0 | 0 |
| 其他非流动负债 | 381,330 | 2.09% | 373,515 | 306,782 | 276,196 | 154,726 |
| 2,669,193 | 0.99% | 2,643,072 | 2,652,616 | 696,769 | 354,943 | |
总权益 | ||||||
| 实收股本 | 753,882 | 0.57% | 749,625 | 745,694 | 412,472 | 410,793 |
| 储备项目 | 8,487,508 | 0.74% | 8,424,762 | 7,617,848 | 6,357,064 | 4,567,832 |
| 股东权益 | 9,241,391 | 0.73% | 9,174,387 | 8,363,543 | 6,769,536 | 4,978,625 |
| 非控股权益 | 476,901 | 4.16% | 457,843 | 381,966 | 224,707 | 152,524 |