| 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 | 937,515 | -6.53% | 1,002,988 | 1,017,217 | 0 | 713 |
| 投资性房地产 | 143,907 | -1.66% | 146,339 | 86,148 | 44,405 | 47,925 |
| 固定资产 | 10,003,018 | 3.85% | 9,632,387 | 9,440,763 | 9,650,719 | 11,391,954 |
| 在建工程 | 1,182,754 | -33.70% | 1,783,883 | 507,634 | 738,910 | 198,796 |
| 无形资产 | 256,381 | -1.68% | 260,761 | 269,521 | 237,713 | 204,588 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,540,722 | 20.24% | 1,281,396 | 929,475 | 978,055 | 735,273 |
| 14,064,297 | -0.31% | 14,107,754 | 12,250,758 | 11,649,802 | 12,579,247 | |
流动资产 | ||||||
| 货币资金 | 2,306,205 | -26.88% | 3,154,017 | 3,267,490 | 3,833,688 | 575,079 |
| 应收账款 | 3,813,916 | 11.18% | 3,430,296 | 3,005,265 | 2,748,004 | 2,183,923 |
| 存货 | 1,682,303 | -16.67% | 2,018,749 | 1,678,382 | 1,622,721 | 593,441 |
| 其他流动资产 | 1,740,558 | 19.14% | 1,460,935 | 2,080,378 | 2,017,397 | 937,855 |
| 9,542,982 | -5.18% | 10,063,996 | 10,031,514 | 10,221,811 | 4,290,298 | |
流动负债 | ||||||
| 短期借款 | 2,393,481 | 23.87% | 1,932,223 | 1,455,609 | 1,594,432 | 809,054 |
| 应付票据 | 1,218,933 | 68.80% | 722,096 | 857,192 | 670,629 | 228,857 |
| 应付帐款 | 3,172,627 | 10.20% | 2,878,941 | 1,549,809 | 1,815,175 | 1,054,018 |
| 其他流动负债 | 1,720,475 | -5.06% | 1,812,208 | 2,067,366 | 1,695,423 | 2,050,600 |
| 8,505,516 | 15.79% | 7,345,468 | 5,929,976 | 5,775,658 | 4,142,528 | |
| 流动资产净值 | 1,037,467 | -61.84% | 2,718,529 | 4,101,538 | 4,446,152 | 147,769 |
| 资产总额减流动负债 | 15,101,763 | -10.25% | 16,826,283 | 16,352,295 | 16,095,954 | 12,727,017 |
非流动负债 | ||||||
| 长期借款 | 510,000 | -28.67% | 715,000 | 72,180 | 309,700 | 565,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,257,447 | -9.00% | 4,678,347 | 5,046,351 | 4,943,682 | 4,465,176 |
| 4,767,447 | -11.61% | 5,393,347 | 5,118,531 | 5,253,382 | 5,030,426 | |
总权益 | ||||||
| 实收股本 | 2,414,603 | 0.00% | 2,414,603 | 2,414,603 | 2,414,603 | 1,993,018 |
| 储备项目 | 7,912,065 | -11.97% | 8,988,227 | 8,747,519 | 8,368,096 | 5,587,582 |
| 股东权益 | 10,326,667 | -9.44% | 11,402,830 | 11,162,122 | 10,782,699 | 7,580,600 |
| 非控股权益 | 7,649 | -74.59% | 30,106 | 71,643 | 59,873 | 115,991 |