| 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 | 412,478 | 0.46% | 410,569 | 399,612 | 436,777 | 526,723 |
| 投资性房地产 | 45,260 | 3.40% | 43,771 | 45,181 | 46,590 | 48,000 |
| 固定资产 | 13,318,842 | 2.42% | 13,003,806 | 9,567,694 | 9,220,569 | 9,242,270 |
| 在建工程 | 4,528,687 | 35.60% | 3,339,786 | 1,852,914 | 796,022 | 475,027 |
| 无形资产 | 6,408,831 | -0.73% | 6,456,118 | 6,529,777 | 6,631,501 | 6,532,248 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,765,139 | 0.81% | 1,750,916 | 2,551,493 | 2,041,115 | 1,450,851 |
| 26,479,237 | 5.90% | 25,004,967 | 20,946,670 | 19,172,574 | 18,275,117 | |
流动资产 | ||||||
| 货币资金 | 6,399,683 | -18.75% | 7,876,227 | 6,282,620 | 6,440,119 | 4,820,156 |
| 应收账款 | 698,736 | -5.72% | 741,125 | 552,357 | 503,138 | 881,234 |
| 存货 | 660,388 | -6.38% | 705,360 | 736,851 | 409,045 | 426,682 |
| 其他流动资产 | 4,505,107 | 26.40% | 3,564,298 | 3,253,644 | 4,209,572 | 3,203,710 |
| 12,263,913 | -4.84% | 12,887,010 | 10,825,471 | 11,561,874 | 9,331,783 | |
流动负债 | ||||||
| 短期借款 | 2,200,265 | 5.72% | 2,081,250 | 3,952,663 | 5,635,307 | 3,295,000 |
| 应付票据 | 1,348,127 | 5.64% | 1,276,107 | 1,382,612 | 1,024,850 | 886,219 |
| 应付帐款 | 3,624,749 | 9.06% | 3,323,592 | 1,730,254 | 1,776,211 | 1,780,347 |
| 其他流动负债 | 3,514,034 | 1.49% | 3,462,462 | 3,362,670 | 4,746,783 | 3,984,817 |
| 10,687,175 | 5.36% | 10,143,410 | 10,428,199 | 13,183,151 | 9,946,383 | |
| 流动资产净值 | 1,576,738 | -42.53% | 2,743,600 | 397,273 | (1,621,277) | (614,601) |
| 资产总额减流动负债 | 28,055,975 | 1.11% | 27,748,566 | 21,343,943 | 17,551,297 | 17,660,517 |
非流动负债 | ||||||
| 长期借款 | 5,575,407 | 16.35% | 4,792,105 | 3,089,741 | 1,127,724 | 2,180,360 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,003,028 | -4.12% | 5,218,167 | 5,707,447 | 6,907,748 | 6,858,707 |
| 10,578,435 | 5.68% | 10,010,272 | 8,797,187 | 8,035,472 | 9,039,067 | |
总权益 | ||||||
| 实收股本 | 6,888,889 | 0.00% | 6,888,889 | 6,200,000 | 6,200,000 | 6,200,000 |
| 储备项目 | 8,633,594 | -4.46% | 9,036,491 | 4,717,170 | 1,993,738 | 1,263,946 |
| 股东权益 | 15,522,483 | -2.53% | 15,925,380 | 10,917,170 | 8,193,738 | 7,463,946 |
| 非控股权益 | 1,955,057 | 7.84% | 1,812,914 | 1,629,585 | 1,322,088 | 1,157,504 |