| 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 | 38,876 | -6.47% | 41,564 | 45,725 | 48,730 | 54,337 |
| 投资性房地产 | 48,410 | 42.06% | 34,076 | 36,931 | 39,116 | 41,175 |
| 固定资产 | 2,181,515 | 10.49% | 1,974,470 | 1,647,416 | 1,339,279 | 1,073,553 |
| 在建工程 | 1,209,344 | 17.06% | 1,033,115 | 575,036 | 255,413 | 131,318 |
| 无形资产 | 798,731 | 0.96% | 791,130 | 570,180 | 405,348 | 277,556 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,420,538 | -2.60% | 1,458,483 | 1,341,955 | 1,382,254 | 1,281,104 |
| 5,697,415 | 6.84% | 5,332,838 | 4,217,244 | 3,470,140 | 2,859,043 | |
流动资产 | ||||||
| 货币资金 | 663,726 | -13.49% | 767,224 | 774,317 | 552,884 | 594,839 |
| 应收账款 | 2,928,183 | -2.46% | 3,001,932 | 2,234,827 | 1,451,210 | 1,057,177 |
| 存货 | 650,104 | -8.66% | 711,727 | 796,025 | 864,721 | 662,005 |
| 其他流动资产 | 6,278,835 | -4.93% | 6,604,458 | 5,908,961 | 5,415,150 | 3,791,640 |
| 10,520,848 | -5.09% | 11,085,341 | 9,714,131 | 8,283,965 | 6,105,661 | |
流动负债 | ||||||
| 短期借款 | 3,504,922 | -5.66% | 3,715,066 | 2,875,631 | 2,220,045 | 1,201,349 |
| 应付票据 | 311,204 | 5.93% | 293,795 | 272,942 | 465,097 | 428,466 |
| 应付帐款 | 3,978,124 | 3.80% | 3,832,610 | 2,950,683 | 2,837,915 | 2,153,913 |
| 其他流动负债 | 1,195,894 | -15.55% | 1,416,086 | 1,699,826 | 1,145,399 | 812,179 |
| 8,990,144 | -2.89% | 9,257,556 | 7,799,081 | 6,668,456 | 4,595,907 | |
| 流动资产净值 | 1,530,705 | -16.25% | 1,827,784 | 1,915,050 | 1,615,509 | 1,509,754 |
| 资产总额减流动负债 | 7,228,119 | 0.94% | 7,160,623 | 6,132,294 | 5,085,649 | 4,368,797 |
非流动负债 | ||||||
| 长期借款 | 1,383,240 | 2.15% | 1,354,114 | 486,150 | 311,297 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 258,260 | 4.66% | 246,759 | 198,488 | 139,470 | 126,302 |
| 1,641,500 | 2.54% | 1,600,873 | 684,638 | 450,767 | 126,302 | |
总权益 | ||||||
| 实收股本 | 2,369,111 | 0.00% | 2,369,111 | 2,369,111 | 2,153,737 | 2,153,737 |
| 储备项目 | 2,868,784 | 2.00% | 2,812,415 | 2,703,623 | 2,148,331 | 1,901,065 |
| 股东权益 | 5,237,895 | 1.09% | 5,181,526 | 5,072,734 | 4,302,069 | 4,054,802 |
| 非控股权益 | 348,724 | -7.80% | 378,224 | 374,921 | 332,814 | 187,692 |