| 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 | 806,031 | 1.58% | 793,493 | 804,334 | 1,233,994 | 1,577,310 |
| 投资性房地产 | 1,742,202 | 0.37% | 1,735,843 | 1,292,889 | 57,206 | 60,597 |
| 固定资产 | 21,680,913 | 5.53% | 20,543,930 | 12,031,283 | 11,886,194 | 10,898,438 |
| 在建工程 | 7,128,204 | -13.37% | 8,228,707 | 13,322,300 | 8,482,556 | 1,259,298 |
| 无形资产 | 3,697,964 | 2.85% | 3,595,665 | 3,444,121 | 3,046,812 | 2,444,076 |
| 商誉 | 270,400 | -0.77% | 272,496 | 276,569 | 333,824 | 319,650 |
| 其他非流动资产 | 3,094,590 | -0.52% | 3,110,885 | 3,762,211 | 3,563,669 | 1,229,703 |
| 38,420,305 | 0.36% | 38,281,019 | 34,933,708 | 28,604,255 | 17,789,071 | |
流动资产 | ||||||
| 货币资金 | 3,354,104 | -10.20% | 3,735,080 | 3,976,659 | 4,047,281 | 3,870,961 |
| 应收账款 | 7,010,878 | -4.21% | 7,318,662 | 5,302,117 | 5,372,732 | 4,120,357 |
| 存货 | 6,597,353 | 9.24% | 6,039,364 | 5,549,368 | 5,164,490 | 3,997,521 |
| 其他流动资产 | 6,480,765 | 4.51% | 6,201,215 | 5,671,876 | 5,111,263 | 2,676,987 |
| 23,443,099 | 0.64% | 23,294,320 | 20,500,020 | 19,695,767 | 14,665,826 | |
流动负债 | ||||||
| 短期借款 | 6,094,426 | 6.39% | 5,728,477 | 3,109,052 | 3,319,138 | 2,610,211 |
| 应付票据 | 2,847,020 | -3.74% | 2,957,716 | 1,645,218 | 1,682,668 | 1,277,449 |
| 应付帐款 | 5,716,138 | -7.41% | 6,173,460 | 5,535,601 | 4,424,404 | 2,935,580 |
| 其他流动负债 | 6,739,638 | -20.60% | 8,487,960 | 10,751,366 | 8,006,920 | 2,779,603 |
| 21,397,222 | -8.35% | 23,347,614 | 21,041,236 | 17,433,130 | 9,602,843 | |
| 流动资产净值 | 2,045,877 | -3,938.85% | (53,294) | (541,216) | 2,262,637 | 5,062,983 |
| 资产总额减流动负债 | 40,466,182 | 5.86% | 38,227,725 | 34,392,491 | 30,866,893 | 22,852,054 |
非流动负债 | ||||||
| 长期借款 | 19,155,086 | 12.66% | 17,002,632 | 12,957,420 | 12,534,474 | 6,213,218 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 985,756 | -70.22% | 3,309,966 | 3,147,956 | 1,613,109 | 1,622,467 |
| 20,140,842 | -0.85% | 20,312,598 | 16,105,376 | 14,147,582 | 7,835,686 | |
总权益 | ||||||
| 实收股本 | 2,670,649 | -0.05% | 2,672,009 | 2,657,197 | 2,573,622 | 2,573,622 |
| 储备项目 | 14,741,645 | 7.79% | 13,676,865 | 13,872,073 | 12,413,336 | 12,268,355 |
| 股东权益 | 17,412,294 | 6.50% | 16,348,875 | 16,529,270 | 14,986,958 | 14,841,977 |
| 非控股权益 | 2,913,046 | 85.99% | 1,566,252 | 1,757,846 | 1,732,352 | 174,390 |