| 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 | 9,892,926 | 5.89% | 9,342,826 | 8,770,821 | 7,649,913 | 6,986,106 |
| 投资性房地产 | 2,301 | -8.03% | 2,502 | 2,906 | 3,310 | 3,713 |
| 固定资产 | 25,169,844 | -1.92% | 25,663,216 | 27,499,141 | 18,394,355 | 15,953,852 |
| 在建工程 | 1,939,691 | 25.69% | 1,543,221 | 350,712 | 7,512,768 | 2,028,069 |
| 无形资产 | 805,878 | 41.72% | 568,633 | 469,060 | 470,935 | 470,770 |
| 商誉 | 95,375 | 0.00% | 95,375 | 55,825 | 148,827 | 207,242 |
| 其他非流动资产 | 1,549,687 | -9.30% | 1,708,661 | 1,578,436 | 2,772,360 | 3,372,377 |
| 39,455,701 | 1.36% | 38,924,435 | 38,726,902 | 36,952,468 | 29,022,130 | |
流动资产 | ||||||
| 货币资金 | 5,829,644 | -0.02% | 5,830,935 | 3,972,256 | 2,915,112 | 2,100,842 |
| 应收账款 | 5,557,523 | 15.46% | 4,813,537 | 4,582,098 | 3,001,142 | 2,747,268 |
| 存货 | 524,996 | -20.96% | 664,195 | 695,507 | 528,953 | 445,152 |
| 其他流动资产 | 515,290 | 12.87% | 456,525 | 553,884 | 727,819 | 497,818 |
| 12,427,453 | 5.63% | 11,765,192 | 9,803,744 | 7,173,026 | 5,791,080 | |
流动负债 | ||||||
| 短期借款 | 1,309,999 | -18.66% | 1,610,534 | 2,174,114 | 1,830,000 | 794,408 |
| 应付票据 | 0 | -- | 0 | 0 | 14,450 | 0 |
| 应付帐款 | 2,242,675 | 1.86% | 2,201,691 | 3,666,459 | 2,705,131 | 1,287,659 |
| 其他流动负债 | 3,850,424 | 2.37% | 3,761,219 | 2,743,095 | 1,615,824 | 3,933,340 |
| 7,403,099 | -2.25% | 7,573,444 | 8,583,669 | 6,165,405 | 6,015,407 | |
| 流动资产净值 | 5,024,354 | 19.86% | 4,191,748 | 1,220,075 | 1,007,621 | (224,327) |
| 资产总额减流动负债 | 44,480,055 | 3.16% | 43,116,183 | 39,946,977 | 37,960,088 | 28,797,803 |
非流动负债 | ||||||
| 长期借款 | 14,584,439 | 2.65% | 14,208,380 | 13,319,787 | 14,147,651 | 7,246,475 |
| 应付债券 | 0 | -- | 0 | 1,209,543 | 1,173,014 | 2,509,872 |
| 其他非流动负债 | 998,300 | 4.51% | 955,193 | 890,932 | 934,497 | 432,669 |
| 15,582,739 | 2.76% | 15,163,573 | 15,420,263 | 16,255,162 | 10,189,016 | |
总权益 | ||||||
| 实收股本 | 4,821,633 | 0.83% | 4,781,813 | 4,195,438 | 4,195,409 | 4,001,246 |
| 储备项目 | 17,769,612 | 3.68% | 17,139,696 | 15,789,066 | 13,597,286 | 11,500,853 |
| 股东权益 | 22,591,245 | 3.06% | 21,921,509 | 19,984,504 | 17,792,695 | 15,502,099 |
| 非控股权益 | 6,306,072 | 4.56% | 6,031,101 | 4,542,209 | 3,912,231 | 3,106,688 |