| 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 | 268,835 | 24.07% | 216,674 | 315,183 | 301,077 | 59,466 |
| 投资性房地产 | 29,595 | -0.76% | 29,823 | 26,857 | 26,941 | 29,426 |
| 固定资产 | 16,327,225 | -0.41% | 16,393,917 | 14,933,452 | 11,271,965 | 7,703,539 |
| 在建工程 | 631,257 | -8.21% | 687,708 | 1,377,352 | 1,531,494 | 1,591,742 |
| 无形资产 | 1,831,371 | 3.69% | 1,766,151 | 1,619,499 | 1,490,419 | 1,257,221 |
| 商誉 | 344,824 | 0.00% | 344,824 | 334,222 | 364,615 | 342,739 |
| 其他非流动资产 | 5,201,252 | 18.15% | 4,402,114 | 4,646,228 | 4,558,141 | 2,278,358 |
| 24,634,359 | 3.33% | 23,841,210 | 23,252,793 | 19,544,650 | 13,262,491 | |
流动资产 | ||||||
| 货币资金 | 4,708,206 | -14.03% | 5,476,453 | 2,260,587 | 1,739,655 | 2,056,472 |
| 应收账款 | 4,058,150 | 97.31% | 2,056,714 | 1,952,008 | 1,293,329 | 1,067,302 |
| 存货 | 11,682,266 | 17.58% | 9,935,864 | 12,625,082 | 8,970,188 | 7,255,351 |
| 其他流动资产 | 4,111,736 | 19.65% | 3,436,495 | 4,379,920 | 4,147,275 | 3,885,343 |
| 24,560,357 | 17.48% | 20,905,525 | 21,217,596 | 16,150,447 | 14,264,467 | |
流动负债 | ||||||
| 短期借款 | 1,292,714 | -7.41% | 1,396,136 | 2,910,809 | 3,782,336 | 4,735,949 |
| 应付票据 | 7,712,107 | 30.77% | 5,897,615 | 3,502,209 | 407,091 | 0 |
| 应付帐款 | 5,233,052 | 10.33% | 4,743,295 | 5,341,179 | 4,051,704 | 2,060,551 |
| 其他流动负债 | 8,619,172 | 34.72% | 6,397,634 | 5,678,349 | 4,797,295 | 4,052,414 |
| 22,857,045 | 23.99% | 18,434,680 | 17,432,546 | 13,038,426 | 10,848,913 | |
| 流动资产净值 | 1,703,312 | -31.06% | 2,470,846 | 3,785,049 | 3,112,020 | 3,415,554 |
| 资产总额减流动负债 | 26,337,671 | 0.10% | 26,312,056 | 27,037,842 | 22,656,671 | 16,678,045 |
非流动负债 | ||||||
| 长期借款 | 2,121,340 | -29.94% | 3,027,759 | 5,066,407 | 4,411,108 | 1,161,405 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,690,228 | 13.37% | 2,372,980 | 2,611,562 | 2,271,987 | 557,949 |
| 4,811,568 | -10.91% | 5,400,739 | 7,677,969 | 6,683,095 | 1,719,353 | |
总权益 | ||||||
| 实收股本 | 1,663,750 | 0.00% | 1,663,750 | 1,661,161 | 1,661,161 | 1,661,211 |
| 储备项目 | 18,473,921 | 2.73% | 17,983,357 | 16,171,378 | 12,840,166 | 12,311,578 |
| 股东权益 | 20,137,671 | 2.50% | 19,647,107 | 17,832,539 | 14,501,327 | 13,972,789 |
| 非控股权益 | 1,388,431 | 9.83% | 1,264,210 | 1,527,334 | 1,472,249 | 985,903 |