| 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 | 396,480 | -3.10% | 409,147 | 396,573 | 193,950 | 159,008 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 15,117,375 | -5.00% | 15,912,258 | 15,128,867 | 13,165,952 | 9,037,038 |
| 在建工程 | 4,788,012 | 35.18% | 3,541,918 | 4,369,961 | 2,420,130 | 1,262,506 |
| 无形资产 | 342,285 | 4.66% | 327,049 | 359,255 | 318,347 | 352,256 |
| 商誉 | 1,128,503 | 1.00% | 1,117,318 | 1,095,052 | 964,392 | 1,005,885 |
| 其他非流动资产 | 1,445,477 | 4.30% | 1,385,873 | 1,152,097 | 893,073 | 543,281 |
| 23,218,131 | 2.31% | 22,693,563 | 22,501,805 | 17,955,844 | 12,359,975 | |
流动资产 | ||||||
| 货币资金 | 4,472,208 | 0.10% | 4,467,794 | 4,242,063 | 4,180,828 | 4,120,997 |
| 应收账款 | 4,561,426 | 17.32% | 3,888,080 | 4,625,761 | 2,250,665 | 1,793,745 |
| 存货 | 3,227,355 | 2.71% | 3,142,227 | 3,476,688 | 2,111,858 | 1,449,263 |
| 其他流动资产 | 635,255 | -7.40% | 686,047 | 788,957 | 601,872 | 1,506,771 |
| 12,896,244 | 5.84% | 12,184,147 | 13,133,470 | 9,145,222 | 8,870,776 | |
流动负债 | ||||||
| 短期借款 | 3,819,306 | -1.05% | 3,859,972 | 4,249,417 | 3,635,509 | 3,563,893 |
| 应付票据 | 0 | -- | 0 | 0 | 20,000 | 0 |
| 应付帐款 | 4,331,344 | 13.53% | 3,815,033 | 6,032,390 | 4,047,665 | 2,562,523 |
| 其他流动负债 | 5,824,445 | 9.64% | 5,312,144 | 3,466,294 | 2,554,904 | 1,094,989 |
| 13,975,095 | 7.61% | 12,987,149 | 13,748,101 | 10,258,078 | 7,221,404 | |
| 流动资产净值 | (1,078,850) | 34.35% | (803,001) | (614,632) | (1,112,856) | 1,649,371 |
| 资产总额减流动负债 | 22,139,280 | 1.14% | 21,890,561 | 21,887,173 | 16,842,988 | 14,009,347 |
非流动负债 | ||||||
| 长期借款 | 5,847,461 | -2.58% | 6,002,589 | 6,025,652 | 4,207,245 | 2,448,812 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,180,355 | -1.15% | 1,194,130 | 1,302,052 | 1,613,348 | 1,545,585 |
| 7,027,816 | -2.35% | 7,196,719 | 7,327,705 | 5,820,593 | 3,994,397 | |
总权益 | ||||||
| 实收股本 | 1,517,597 | 0.05% | 1,516,825 | 1,513,237 | 1,329,037 | 1,329,037 |
| 储备项目 | 12,772,666 | 3.00% | 12,400,316 | 12,318,380 | 9,112,950 | 8,249,546 |
| 股东权益 | 14,290,263 | 2.68% | 13,917,142 | 13,831,617 | 10,441,987 | 9,578,583 |
| 非控股权益 | 821,201 | 5.73% | 776,700 | 727,852 | 580,408 | 436,367 |