| 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 | 3,775,671 | 4.98% | 3,596,573 | 3,393,719 | 3,058,088 | 2,476,150 |
| 投资性房地产 | 23,269 | -2.32% | 23,822 | 24,927 | 26,032 | 27,137 |
| 固定资产 | 48,134,944 | -1.41% | 48,822,524 | 32,773,612 | 32,369,587 | 25,617,693 |
| 在建工程 | 8,275,922 | 27.12% | 6,510,386 | 19,162,912 | 13,724,320 | 13,983,365 |
| 无形资产 | 3,144,135 | 3.62% | 3,034,327 | 2,121,213 | 2,151,291 | 2,197,732 |
| 商誉 | 166,033 | 0.00% | 166,033 | 96,922 | 55,451 | 39,412 |
| 其他非流动资产 | 4,067,136 | 4.07% | 3,908,035 | 4,753,902 | 4,686,317 | 4,282,033 |
| 67,587,112 | 2.31% | 66,061,701 | 62,327,206 | 56,071,086 | 48,623,522 | |
流动资产 | ||||||
| 货币资金 | 4,120,314 | 20.48% | 3,420,053 | 7,326,059 | 7,648,397 | 1,898,493 |
| 应收账款 | 7,183,068 | 15.53% | 6,217,684 | 5,345,149 | 6,657,415 | 4,866,275 |
| 存货 | 932,607 | -3.63% | 967,716 | 104,531 | 214,186 | 58,110 |
| 其他流动资产 | 1,951,193 | -16.95% | 2,349,440 | 2,309,603 | 1,485,929 | 1,811,315 |
| 14,187,183 | 9.51% | 12,954,892 | 15,085,343 | 16,005,927 | 8,634,192 | |
流动负债 | ||||||
| 短期借款 | 2,634,114 | 9.28% | 2,410,513 | 2,698,367 | 1,978,115 | 1,220,743 |
| 应付票据 | 0 | -100.00% | 3,404 | 13,650 | 14,738 | 4,517 |
| 应付帐款 | 377,072 | -22.07% | 483,829 | 402,815 | 458,032 | 176,948 |
| 其他流动负债 | 17,949,758 | 13.64% | 15,795,419 | 16,094,255 | 14,611,027 | 12,133,653 |
| 20,960,944 | 12.13% | 18,693,166 | 19,209,087 | 17,061,912 | 13,535,860 | |
| 流动资产净值 | (6,773,762) | 18.05% | (5,738,273) | (4,123,744) | (1,055,985) | (4,901,668) |
| 资产总额减流动负债 | 60,813,350 | 0.81% | 60,323,427 | 58,203,462 | 55,015,101 | 43,721,855 |
非流动负债 | ||||||
| 长期借款 | 33,111,769 | 7.88% | 30,693,349 | 30,429,353 | 28,705,566 | 23,837,386 |
| 应付债券 | 140,000 | -92.39% | 1,840,000 | 1,500,000 | 1,000,000 | 2,085,000 |
| 其他非流动负债 | 1,125,058 | 7.22% | 1,049,309 | 1,092,853 | 1,385,974 | 1,103,979 |
| 34,376,827 | 2.36% | 33,582,658 | 33,022,205 | 31,091,540 | 27,026,365 | |
总权益 | ||||||
| 实收股本 | 4,205,693 | 0.44% | 4,187,093 | 4,187,093 | 4,187,093 | 3,849,910 |
| 储备项目 | 17,209,361 | -2.72% | 17,689,641 | 16,274,339 | 15,647,507 | 9,315,057 |
| 股东权益 | 21,415,054 | -2.11% | 21,876,734 | 20,461,432 | 19,834,600 | 13,164,967 |
| 非控股权益 | 5,021,469 | 3.24% | 4,864,036 | 4,719,825 | 4,088,961 | 3,530,522 |