| 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 | 826,107 | -3.96% | 860,134 | 336,950 | 2,316,524 | 210,793 |
| 投资性房地产 | 104,730 | -3.64% | 108,687 | 94,364 | 98,656 | 55,409 |
| 固定资产 | 25,336,849 | 7.77% | 23,510,998 | 18,117,545 | 11,053,183 | 8,816,859 |
| 在建工程 | 3,383,518 | -28.97% | 4,763,657 | 5,795,856 | 5,436,431 | 3,300,883 |
| 无形资产 | 6,595,377 | -2.05% | 6,733,665 | 7,042,155 | 2,770,206 | 2,543,784 |
| 商誉 | 6,112,296 | 0.00% | 6,112,296 | 6,120,076 | 6,120,076 | 6,072,271 |
| 其他非流动资产 | 1,305,305 | -18.86% | 1,608,679 | 1,572,273 | 1,758,666 | 1,776,265 |
| 43,664,182 | -0.08% | 43,698,116 | 39,079,219 | 29,553,743 | 22,776,264 | |
流动资产 | ||||||
| 货币资金 | 9,020,038 | 28.73% | 7,007,027 | 8,726,311 | 6,287,035 | 5,127,452 |
| 应收账款 | 3,789,850 | 25.79% | 3,012,729 | 2,253,113 | 1,967,428 | 2,014,982 |
| 存货 | 7,939,687 | 8.34% | 7,328,181 | 6,546,613 | 4,515,998 | 3,126,606 |
| 其他流动资产 | 3,285,158 | 18.55% | 2,771,188 | 2,583,701 | 3,006,972 | 1,726,125 |
| 24,034,733 | 19.46% | 20,119,124 | 20,109,739 | 15,777,434 | 11,995,165 | |
流动负债 | ||||||
| 短期借款 | 10,018,947 | 22.21% | 8,198,172 | 5,616,900 | 4,624,086 | 4,096,580 |
| 应付票据 | 6,464,611 | 48.61% | 4,350,076 | 9,254,068 | 6,535,601 | 5,022,860 |
| 应付帐款 | 6,177,984 | 4.20% | 5,928,743 | 5,775,610 | 3,550,917 | 2,706,882 |
| 其他流动负债 | 8,112,611 | -0.30% | 8,136,929 | 5,531,416 | 5,232,212 | 2,855,622 |
| 30,774,153 | 15.63% | 26,613,920 | 26,177,995 | 19,942,815 | 14,681,944 | |
| 流动资产净值 | (6,739,420) | 3.77% | (6,494,796) | (6,068,256) | (4,165,382) | (2,686,779) |
| 资产总额减流动负债 | 36,924,762 | -0.75% | 37,203,321 | 33,010,963 | 25,388,361 | 20,089,485 |
非流动负债 | ||||||
| 长期借款 | 9,600,956 | -10.75% | 10,757,276 | 8,405,430 | 3,798,978 | 3,469,282 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,374,439 | -3.30% | 1,421,348 | 1,338,393 | 800,410 | 782,614 |
| 10,975,395 | -9.88% | 12,178,624 | 9,743,823 | 4,599,387 | 4,251,896 | |
总权益 | ||||||
| 实收股本 | 2,384,670 | 0.00% | 2,384,670 | 2,390,145 | 2,381,470 | 2,032,021 |
| 储备项目 | 20,893,414 | 3.96% | 20,097,412 | 18,428,318 | 16,536,310 | 12,162,574 |
| 股东权益 | 23,278,084 | 3.54% | 22,482,082 | 20,818,463 | 18,917,781 | 14,194,594 |
| 非控股权益 | 2,671,283 | 5.06% | 2,542,615 | 2,448,677 | 1,871,193 | 1,642,994 |