| 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 | 325,267 | -12.23% | 370,577 | 237,568 | 191,852 | 156,469 |
| 投资性房地产 | 3,809 | -3.18% | 3,934 | 3,109 | 1,207 | 425 |
| 固定资产 | 4,492,522 | 0.43% | 4,473,373 | 3,224,224 | 2,723,829 | 1,921,526 |
| 在建工程 | 2,515,379 | 40.28% | 1,793,050 | 1,142,650 | 507,440 | 658,574 |
| 无形资产 | 775,527 | -1.12% | 784,307 | 605,525 | 555,401 | 186,682 |
| 商誉 | 69,122 | 0.00% | 69,122 | 69,122 | 69,122 | 69,122 |
| 其他非流动资产 | 510,569 | 7.40% | 475,376 | 337,847 | 294,907 | 271,484 |
| 8,692,195 | 9.07% | 7,969,738 | 5,620,045 | 4,343,758 | 3,264,281 | |
流动资产 | ||||||
| 货币资金 | 8,843,410 | -10.55% | 9,886,479 | 9,952,396 | 8,303,260 | 4,581,421 |
| 应收账款 | 11,423,400 | 36.98% | 8,339,361 | 4,927,152 | 4,329,029 | 4,502,885 |
| 存货 | 4,401,154 | 5.05% | 4,189,742 | 5,415,967 | 4,729,804 | 2,791,915 |
| 其他流动资产 | 2,557,050 | -50.68% | 5,184,584 | 5,914,629 | 5,281,482 | 4,077,916 |
| 27,225,014 | -1.36% | 27,600,166 | 26,210,145 | 22,643,574 | 15,954,138 | |
流动负债 | ||||||
| 短期借款 | 315,148 | -48.04% | 606,501 | 438,008 | 325,398 | 560,623 |
| 应付票据 | 3,944,099 | 8.31% | 3,641,406 | 3,728,419 | 3,470,441 | 2,266,744 |
| 应付帐款 | 5,376,488 | 8.56% | 4,952,573 | 3,928,929 | 3,794,285 | 3,252,561 |
| 其他流动负债 | 2,458,811 | -25.44% | 3,297,784 | 4,545,007 | 2,414,629 | 2,285,302 |
| 12,094,546 | -3.23% | 12,498,264 | 12,640,362 | 10,004,754 | 8,365,230 | |
| 流动资产净值 | 15,130,468 | 0.19% | 15,101,902 | 13,569,783 | 12,638,820 | 7,588,908 |
| 资产总额减流动负债 | 23,822,663 | 3.26% | 23,071,641 | 19,189,828 | 16,982,578 | 10,853,189 |
非流动负债 | ||||||
| 长期借款 | 589,165 | 0.84% | 584,250 | 40,000 | 657,006 | 65,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 315,794 | -33.23% | 472,945 | 646,639 | 429,028 | 293,554 |
| 904,959 | -14.40% | 1,057,195 | 686,639 | 1,086,035 | 358,554 | |
总权益 | ||||||
| 实收股本 | 2,119,661 | -0.02% | 2,120,046 | 1,631,008 | 1,135,521 | 1,100,884 |
| 储备项目 | 19,245,152 | 4.73% | 18,376,243 | 15,771,826 | 13,788,975 | 8,638,101 |
| 股东权益 | 21,364,813 | 4.24% | 20,496,290 | 17,402,834 | 14,924,496 | 9,738,984 |
| 非控股权益 | 1,552,891 | 2.29% | 1,518,155 | 1,100,356 | 972,048 | 755,650 |