| 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 | 2,476,322 | 7.98% | 2,293,228 | 1,851,741 | 1,429,174 | 1,135,794 |
| 投资性房地产 | 55,866 | -2.51% | 57,306 | 58,928 | 61,780 | 64,632 |
| 固定资产 | 11,759,449 | 23.71% | 9,505,727 | 6,517,490 | 6,363,791 | 6,746,372 |
| 在建工程 | 1,944,307 | -30.83% | 2,810,870 | 4,553,204 | 2,220,910 | 945,923 |
| 无形资产 | 819,657 | 21.27% | 675,915 | 687,293 | 711,336 | 734,346 |
| 商誉 | 511,856 | 3,098.10% | 16,005 | 16,005 | 16,005 | 16,005 |
| 其他非流动资产 | 1,530,003 | -4.61% | 1,603,890 | 1,112,310 | 933,525 | 376,535 |
| 19,097,461 | 12.58% | 16,962,941 | 14,796,972 | 11,736,520 | 10,019,607 | |
流动资产 | ||||||
| 货币资金 | 1,811,583 | -0.34% | 1,817,695 | 2,547,269 | 1,538,855 | 1,677,266 |
| 应收账款 | 1,432,989 | 55.66% | 920,560 | 980,427 | 1,116,083 | 575,698 |
| 存货 | 2,417,535 | 37.04% | 1,764,165 | 1,727,638 | 1,734,522 | 1,061,229 |
| 其他流动资产 | 2,309,617 | 20.39% | 1,918,446 | 2,574,385 | 1,768,410 | 2,357,843 |
| 7,971,723 | 24.15% | 6,420,866 | 7,829,719 | 6,157,870 | 5,672,037 | |
流动负债 | ||||||
| 短期借款 | 1,266,270 | 109.28% | 605,047 | 181,853 | 269,258 | 617,356 |
| 应付票据 | 1,025,713 | -7.18% | 1,105,091 | 1,593,479 | 735,703 | 298,809 |
| 应付帐款 | 2,300,392 | 27.91% | 1,798,377 | 2,072,639 | 1,769,456 | 1,011,384 |
| 其他流动负债 | 1,119,103 | 11.04% | 1,007,830 | 1,056,011 | 778,802 | 545,552 |
| 5,711,478 | 26.46% | 4,516,346 | 4,903,982 | 3,553,218 | 2,473,100 | |
| 流动资产净值 | 2,260,245 | 18.68% | 1,904,520 | 2,925,737 | 2,604,652 | 3,198,937 |
| 资产总额减流动负债 | 21,357,706 | 13.20% | 18,867,461 | 17,722,709 | 14,341,172 | 13,218,544 |
非流动负债 | ||||||
| 长期借款 | 2,661,608 | 52.74% | 1,742,522 | 1,326,970 | 188,288 | 4,006 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 811,250 | 8.42% | 748,257 | 611,304 | 520,743 | 344,624 |
| 3,472,857 | 39.43% | 2,490,779 | 1,938,274 | 709,031 | 348,629 | |
总权益 | ||||||
| 实收股本 | 2,699,746 | 0.00% | 2,699,746 | 2,699,746 | 2,699,746 | 2,699,746 |
| 储备项目 | 13,950,904 | 4.31% | 13,375,077 | 12,768,640 | 10,633,982 | 9,787,489 |
| 股东权益 | 16,650,650 | 3.58% | 16,074,823 | 15,468,386 | 13,333,728 | 12,487,235 |
| 非控股权益 | 1,234,198 | 308.87% | 301,859 | 316,050 | 298,413 | 382,680 |