| 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 | 1,748,820 | -4.88% | 1,838,583 | 1,936,762 | 1,743,490 | 1,649,826 |
| 投资性房地产 | 127,753 | 0.27% | 127,403 | 8,690 | 8,997 | 9,304 |
| 固定资产 | 25,818,812 | -1.71% | 26,268,960 | 23,340,706 | 18,945,863 | 15,063,549 |
| 在建工程 | 5,350,862 | 32.41% | 4,041,147 | 2,465,531 | 2,956,943 | 2,719,468 |
| 无形资产 | 2,971,480 | -0.89% | 2,998,160 | 2,456,874 | 2,122,951 | 1,941,777 |
| 商誉 | 998,955 | -0.06% | 999,549 | 948,416 | 867,328 | 806,748 |
| 其他非流动资产 | 791,553 | 3.79% | 762,619 | 1,201,406 | 1,020,399 | 729,387 |
| 37,808,235 | 2.08% | 37,036,421 | 32,358,385 | 27,665,971 | 22,920,059 | |
流动资产 | ||||||
| 货币资金 | 1,996,464 | -11.98% | 2,268,206 | 4,719,108 | 3,241,397 | 2,179,002 |
| 应收账款 | 1,999,447 | 60.70% | 1,244,223 | 928,039 | 933,685 | 868,181 |
| 存货 | 1,937,867 | -13.27% | 2,234,490 | 2,521,042 | 2,446,669 | 1,502,754 |
| 其他流动资产 | 1,628,019 | -19.71% | 2,027,574 | 1,103,428 | 2,447,431 | 1,989,748 |
| 7,561,797 | -2.74% | 7,774,493 | 9,271,617 | 9,069,182 | 6,539,685 | |
流动负债 | ||||||
| 短期借款 | 2,219,723 | 28.73% | 1,724,291 | 1,937,362 | 4,102,554 | 6,583,977 |
| 应付票据 | 494,620 | -11.77% | 560,623 | 268,413 | 129,182 | 236,500 |
| 应付帐款 | 5,438,972 | 0.79% | 5,396,458 | 4,292,592 | 4,284,840 | 3,032,715 |
| 其他流动负债 | 3,778,054 | -10.38% | 4,215,494 | 4,155,872 | 5,534,645 | 3,116,080 |
| 11,931,369 | 0.29% | 11,896,866 | 10,654,237 | 14,051,222 | 12,969,271 | |
| 流动资产净值 | (4,369,571) | 6.00% | (4,122,373) | (1,382,620) | (4,982,040) | (6,429,587) |
| 资产总额减流动负债 | 33,438,664 | 1.59% | 32,914,048 | 30,975,765 | 22,683,932 | 16,490,472 |
非流动负债 | ||||||
| 长期借款 | 6,924,965 | 9.42% | 6,328,701 | 5,283,556 | 5,346,369 | 3,584,594 |
| 应付债券 | 2,790,045 | 1.73% | 2,742,594 | 2,655,940 | 0 | 922,608 |
| 其他非流动负债 | 1,677,953 | -2.39% | 1,718,970 | 1,692,796 | 1,507,133 | 1,187,913 |
| 11,392,963 | 5.59% | 10,790,265 | 9,632,292 | 6,853,502 | 5,695,115 | |
总权益 | ||||||
| 实收股本 | 1,103,255 | -0.75% | 1,111,637 | 1,111,671 | 1,111,725 | 1,119,393 |
| 储备项目 | 19,637,246 | -0.56% | 19,747,163 | 19,196,130 | 13,168,578 | 8,339,702 |
| 股东权益 | 20,740,501 | -0.57% | 20,858,800 | 20,307,801 | 14,280,303 | 9,459,095 |
| 非控股权益 | 1,305,200 | 3.18% | 1,264,983 | 1,035,672 | 1,550,127 | 1,336,263 |