| 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 | 2,063,198 | 3.22% | 1,998,811 | 2,279,364 | 2,299,837 | 1,752,238 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 25,334,784 | 4.15% | 24,326,102 | 19,364,725 | 15,135,157 | 13,899,939 |
| 在建工程 | 4,837,682 | -19.84% | 6,035,397 | 8,337,196 | 9,602,810 | 7,254,898 |
| 无形资产 | 6,077,791 | 8.80% | 5,586,372 | 4,855,938 | 4,849,382 | 4,740,983 |
| 商誉 | 180,631 | -0.44% | 181,430 | 127,148 | 136,773 | 177,811 |
| 其他非流动资产 | 2,331,103 | -3.39% | 2,412,867 | 2,009,089 | 2,035,111 | 974,127 |
| 40,825,189 | 0.70% | 40,540,978 | 36,973,459 | 34,059,068 | 28,799,997 | |
流动资产 | ||||||
| 货币资金 | 6,134,335 | -7.44% | 6,627,198 | 7,806,134 | 3,781,585 | 3,200,610 |
| 应收账款 | 1,285,412 | 40.09% | 917,530 | 1,383,774 | 566,684 | 624,893 |
| 存货 | 438,230 | -28.00% | 608,666 | 751,823 | 764,603 | 315,251 |
| 其他流动资产 | 1,004,146 | 13.48% | 884,890 | 797,922 | 841,083 | 885,419 |
| 8,862,123 | -1.95% | 9,038,284 | 10,739,653 | 5,953,955 | 5,026,173 | |
流动负债 | ||||||
| 短期借款 | 2,741,082 | -3.44% | 2,838,684 | 2,618,594 | 1,868,817 | 1,935,842 |
| 应付票据 | 329,723 | -27.15% | 452,609 | 678,513 | 709,187 | 500,906 |
| 应付帐款 | 1,046,029 | -14.62% | 1,225,196 | 1,257,679 | 1,315,395 | 1,037,357 |
| 其他流动负债 | 3,302,274 | 75.67% | 1,879,795 | 3,662,207 | 4,797,561 | 2,170,508 |
| 7,419,107 | 15.99% | 6,396,284 | 8,216,994 | 8,690,960 | 5,644,613 | |
| 流动资产净值 | 1,443,016 | -45.38% | 2,642,000 | 2,522,660 | (2,737,005) | (618,440) |
| 资产总额减流动负债 | 42,268,205 | -2.12% | 43,182,979 | 39,496,119 | 31,322,063 | 28,181,557 |
非流动负债 | ||||||
| 长期借款 | 8,441,110 | -11.23% | 9,509,114 | 8,146,669 | 7,981,804 | 5,549,879 |
| 应付债券 | 4,997,125 | -3.84% | 5,196,533 | 4,195,693 | 998,264 | 2,196,583 |
| 其他非流动负债 | 4,689,963 | -0.68% | 4,721,979 | 4,631,673 | 4,540,780 | 3,720,280 |
| 18,128,198 | -6.69% | 19,427,626 | 16,974,036 | 13,520,848 | 11,466,743 | |
总权益 | ||||||
| 实收股本 | 7,544,531 | 0.00% | 7,544,531 | 7,544,531 | 6,193,180 | 6,193,180 |
| 储备项目 | 12,892,155 | 2.22% | 12,612,496 | 11,882,395 | 8,487,684 | 7,609,930 |
| 股东权益 | 20,436,686 | 1.39% | 20,157,027 | 19,426,926 | 14,680,864 | 13,803,110 |
| 非控股权益 | 3,703,321 | 2.92% | 3,598,325 | 3,095,157 | 3,120,352 | 2,911,704 |