| 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 | 1,044,793 | -6.22% | 1,114,114 | 1,150,337 | 1,126,262 | 305,810 |
| 投资性房地产 | 88,347 | 2.36% | 86,311 | 112,403 | 106,634 | 93,106 |
| 固定资产 | 6,017,239 | -5.46% | 6,364,572 | 5,066,096 | 4,717,258 | 4,966,837 |
| 在建工程 | 3,753,479 | 31.36% | 2,857,419 | 2,088,344 | 772,210 | 330,224 |
| 无形资产 | 1,023,092 | -2.73% | 1,051,816 | 900,818 | 771,541 | 614,382 |
| 商誉 | 201,347 | -0.31% | 201,983 | 96,792 | 105,770 | 85,519 |
| 其他非流动资产 | 587,736 | -1.40% | 596,066 | 698,837 | 641,622 | 201,614 |
| 12,716,034 | 3.62% | 12,272,281 | 10,113,627 | 8,241,297 | 6,597,492 | |
流动资产 | ||||||
| 货币资金 | 4,210,101 | -1.32% | 4,266,387 | 3,571,453 | 2,174,885 | 1,319,814 |
| 应收账款 | 2,003,021 | 56.60% | 1,279,056 | 1,155,951 | 1,420,160 | 1,013,801 |
| 存货 | 2,399,167 | -7.09% | 2,582,126 | 2,663,256 | 2,940,407 | 1,474,719 |
| 其他流动资产 | 1,754,875 | 23.70% | 1,418,688 | 1,745,183 | 2,422,592 | 2,054,794 |
| 10,367,164 | 8.60% | 9,546,257 | 9,135,843 | 8,958,045 | 5,863,128 | |
流动负债 | ||||||
| 短期借款 | 1,283,938 | 178.97% | 460,241 | 331,110 | 438,960 | 1,018,504 |
| 应付票据 | 1,255,691 | 53.83% | 816,285 | 1,254,691 | 1,233,283 | 837,786 |
| 应付帐款 | 3,007,095 | 16.78% | 2,575,115 | 2,024,653 | 2,188,340 | 1,619,323 |
| 其他流动负债 | 1,103,300 | -30.34% | 1,583,872 | 1,469,892 | 1,895,484 | 904,054 |
| 6,650,024 | 22.34% | 5,435,512 | 5,080,346 | 5,756,067 | 4,379,666 | |
| 流动资产净值 | 3,717,139 | -9.58% | 4,110,745 | 4,055,497 | 3,201,978 | 1,483,462 |
| 资产总额减流动负债 | 16,433,173 | 0.31% | 16,383,027 | 14,169,124 | 11,443,275 | 8,080,954 |
非流动负债 | ||||||
| 长期借款 | 2,283,864 | 3.02% | 2,216,828 | 1,408,527 | 1,483,360 | 765,829 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 273,573 | 7.77% | 253,841 | 227,353 | 124,782 | 78,189 |
| 2,557,437 | 3.51% | 2,470,669 | 1,635,881 | 1,608,142 | 844,018 | |
总权益 | ||||||
| 实收股本 | 1,349,597 | 0.00% | 1,349,597 | 1,145,747 | 818,390 | 818,432 |
| 储备项目 | 11,330,518 | 0.54% | 11,269,429 | 10,399,195 | 8,125,060 | 5,683,453 |
| 股东权益 | 12,680,115 | 0.48% | 12,619,026 | 11,544,942 | 8,943,451 | 6,501,885 |
| 非控股权益 | 1,195,621 | -7.55% | 1,293,331 | 988,301 | 891,682 | 735,050 |