| 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 | 1,795,776 | 0.57% | 1,785,654 | 23,876 | 10,168 | 11,704 |
| 投资性房地产 | 0 | -- | 0 | 7,977 | 8,906 | 9,835 |
| 固定资产 | 11,411,050 | -3.83% | 11,865,088 | 11,436,476 | 11,860,966 | 7,137,644 |
| 在建工程 | 7,616,458 | 9.62% | 6,948,016 | 6,545,375 | 2,081,879 | 4,009,947 |
| 无形资产 | 1,382,384 | 2.44% | 1,349,430 | 1,493,930 | 1,545,875 | 972,524 |
| 商誉 | 168,684 | 0.00% | 168,684 | 196,491 | 196,491 | 196,491 |
| 其他非流动资产 | 1,331,238 | -13.37% | 1,536,690 | 2,068,366 | 2,250,479 | 222,086 |
| 23,705,590 | 0.22% | 23,653,563 | 21,772,490 | 17,954,765 | 12,560,232 | |
流动资产 | ||||||
| 货币资金 | 6,697,310 | -6.97% | 7,198,861 | 7,917,163 | 9,844,157 | 7,661,650 |
| 应收账款 | 4,426,718 | 5.04% | 4,214,422 | 3,637,900 | 2,451,667 | 1,787,237 |
| 存货 | 3,415,029 | -7.11% | 3,676,261 | 4,230,374 | 2,877,202 | 2,225,900 |
| 其他流动资产 | 2,876,731 | -11.67% | 3,256,895 | 3,802,887 | 3,864,793 | 3,888,840 |
| 17,415,788 | -5.07% | 18,346,438 | 19,588,324 | 19,037,819 | 15,563,626 | |
流动负债 | ||||||
| 短期借款 | 10,081,371 | -1.45% | 10,229,351 | 12,924,453 | 11,606,641 | 8,821,799 |
| 应付票据 | 2,270,906 | -23.38% | 2,963,848 | 1,525,276 | 1,148,364 | 1,492,973 |
| 应付帐款 | 1,558,586 | -18.61% | 1,914,988 | 2,201,898 | 1,553,080 | 1,338,519 |
| 其他流动负债 | 3,299,963 | 27.99% | 2,578,323 | 2,213,860 | 2,153,629 | 1,372,484 |
| 17,210,827 | -2.69% | 17,686,510 | 18,865,486 | 16,461,714 | 13,025,774 | |
| 流动资产净值 | 204,961 | -68.94% | 659,929 | 722,837 | 2,576,105 | 2,537,852 |
| 资产总额减流动负债 | 23,910,551 | -1.66% | 24,313,492 | 22,495,328 | 20,530,870 | 15,098,084 |
非流动负债 | ||||||
| 长期借款 | 8,090,638 | 0.76% | 8,029,840 | 7,971,922 | 5,017,798 | 4,315,032 |
| 应付债券 | 309,130 | 2.38% | 301,938 | 301,467 | 300,957 | 0 |
| 其他非流动负债 | 2,752,696 | -16.48% | 3,295,935 | 2,159,506 | 2,307,751 | 575,421 |
| 11,152,464 | -4.09% | 11,627,713 | 10,432,895 | 7,626,506 | 4,890,453 | |
总权益 | ||||||
| 实收股本 | 1,576,128 | 0.00% | 1,576,128 | 1,576,128 | 1,649,023 | 1,649,023 |
| 储备项目 | 9,171,966 | 1.01% | 9,080,030 | 8,763,660 | 9,529,186 | 8,539,469 |
| 股东权益 | 10,748,093 | 0.86% | 10,656,158 | 10,339,788 | 11,178,209 | 10,188,491 |
| 非控股权益 | 2,009,993 | -0.97% | 2,029,620 | 1,722,645 | 1,726,155 | 19,139 |