| 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 | 6,281,478 | 60.17% | 3,921,670 | 1,498,481 | 1,365,248 | 190,509 |
| 投资性房地产 | 697 | -75.09% | 2,798 | 84,361 | 7,792 | 8,213 |
| 固定资产 | 6,755,825 | 3.28% | 6,541,051 | 4,760,373 | 4,480,656 | 4,366,803 |
| 在建工程 | 1,196,078 | 56.40% | 764,764 | 1,568,240 | 518,650 | 402,137 |
| 无形资产 | 365,672 | 1.40% | 360,620 | 497,672 | 348,843 | 274,081 |
| 商誉 | 525,435 | 183.52% | 185,327 | 127,829 | 18,205 | 18,205 |
| 其他非流动资产 | 853,494 | -35.91% | 1,331,744 | 1,272,535 | 760,225 | 358,299 |
| 15,978,679 | 21.90% | 13,107,974 | 9,809,490 | 7,499,618 | 5,618,247 | |
流动资产 | ||||||
| 货币资金 | 8,424,829 | -28.22% | 11,736,528 | 12,699,610 | 11,246,200 | 6,865,693 |
| 应收账款 | 1,391,110 | 12.05% | 1,241,505 | 1,085,522 | 956,435 | 966,048 |
| 存货 | 1,923,235 | -2.16% | 1,965,743 | 1,876,499 | 1,547,934 | 1,269,233 |
| 其他流动资产 | 1,242,207 | 6.76% | 1,163,510 | 987,089 | 941,023 | 1,813,275 |
| 12,981,381 | -19.41% | 16,107,286 | 16,648,720 | 14,691,591 | 10,914,249 | |
流动负债 | ||||||
| 短期借款 | 1,711 | -92.38% | 22,444 | 0 | 81,267 | 6,006 |
| 应付票据 | 170 | -99.92% | 212,320 | 339,124 | 242,299 | 74,896 |
| 应付帐款 | 1,179,376 | 21.59% | 969,999 | 1,004,695 | 1,075,077 | 1,052,827 |
| 其他流动负债 | 3,502,300 | 14.34% | 3,063,126 | 3,124,740 | 2,912,764 | 1,899,835 |
| 4,683,558 | 9.74% | 4,267,889 | 4,468,559 | 4,311,407 | 3,033,564 | |
| 流动资产净值 | 8,297,823 | -29.91% | 11,839,397 | 12,180,161 | 10,380,184 | 7,880,685 |
| 资产总额减流动负债 | 24,276,502 | -2.69% | 24,947,371 | 21,989,651 | 17,879,802 | 13,498,932 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 906,660 | 926,918 | 66,414 | 1,442,243 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 389,408 | -5.08% | 410,262 | 366,855 | 312,976 | 255,926 |
| 389,408 | -70.43% | 1,316,922 | 1,293,773 | 379,390 | 1,698,168 | |
总权益 | ||||||
| 实收股本 | 1,220,823 | 0.26% | 1,217,715 | 1,217,715 | 1,217,715 | 1,130,152 |
| 储备项目 | 20,631,717 | 1.43% | 20,340,342 | 18,763,069 | 16,072,026 | 9,452,635 |
| 股东权益 | 21,852,540 | 1.37% | 21,558,057 | 19,980,784 | 17,289,741 | 10,582,788 |
| 非控股权益 | 2,034,554 | -1.83% | 2,072,392 | 715,093 | 210,672 | 1,217,976 |