| 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 | 2,838,358 | 0.19% | 2,832,898 | 2,735,273 | 2,552,620 | 2,468,833 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,226,701 | -2.60% | 2,286,046 | 2,376,237 | 2,472,923 | 2,432,488 |
| 在建工程 | 597,177 | 79.54% | 332,616 | 154,801 | 56,316 | 75,078 |
| 无形资产 | 3,385,535 | -12.57% | 3,872,131 | 2,838,341 | 1,862,092 | 785,484 |
| 商誉 | 1,674,662 | 0.00% | 1,674,662 | 1,551,428 | 1,311,039 | 875,338 |
| 其他非流动资产 | 2,574,949 | 60.90% | 1,600,325 | 1,512,342 | 1,391,969 | 1,537,220 |
| 13,297,382 | 5.55% | 12,598,679 | 11,168,423 | 9,646,959 | 8,174,440 | |
流动资产 | ||||||
| 货币资金 | 4,165,090 | -48.23% | 8,045,446 | 8,303,676 | 4,616,016 | 5,604,881 |
| 应收账款 | 2,681,443 | 6.61% | 2,515,167 | 2,125,608 | 1,279,717 | 1,042,135 |
| 存货 | 693,428 | 25.72% | 551,583 | 530,839 | 407,033 | 425,674 |
| 其他流动资产 | 2,813,593 | 55.43% | 1,810,166 | 1,426,552 | 1,379,619 | 1,719,495 |
| 10,353,554 | -19.88% | 12,922,362 | 12,386,675 | 7,682,384 | 8,792,185 | |
流动负债 | ||||||
| 短期借款 | 3,388,858 | -10.89% | 3,803,000 | 3,355,000 | 2,732,776 | 2,375,398 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 988,868 | -1.75% | 1,006,521 | 831,816 | 654,329 | 551,986 |
| 其他流动负债 | 5,664,346 | -10.27% | 6,312,531 | 5,387,113 | 4,937,875 | 5,029,885 |
| 10,042,071 | -9.71% | 11,122,052 | 9,573,929 | 8,324,980 | 7,957,269 | |
| 流动资产净值 | 311,483 | -82.70% | 1,800,310 | 2,812,746 | (642,596) | 834,916 |
| 资产总额减流动负债 | 13,608,865 | -5.49% | 14,398,989 | 13,981,169 | 9,004,364 | 9,009,356 |
非流动负债 | ||||||
| 长期借款 | 2,030,500 | 6.29% | 1,910,400 | 826,000 | 390,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 703,730 | 2.70% | 685,226 | 637,149 | 688,131 | 452,844 |
| 2,734,230 | 5.34% | 2,595,626 | 1,463,149 | 1,078,131 | 452,844 | |
总权益 | ||||||
| 实收股本 | 3,418,521 | 0.00% | 3,418,521 | 3,433,634 | 3,270,821 | 3,270,449 |
| 储备项目 | 5,910,523 | -12.23% | 6,733,879 | 8,027,434 | 3,716,634 | 4,281,728 |
| 股东权益 | 9,329,045 | -8.11% | 10,152,401 | 11,461,069 | 6,987,455 | 7,552,177 |
| 非控股权益 | 1,545,590 | -6.38% | 1,650,962 | 1,056,951 | 938,777 | 1,004,335 |