| 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 | 13,370,595 | 1.38% | 13,188,143 | 11,229,434 | 10,526,994 | 8,164,556 |
| 投资性房地产 | 7,434 | -2.02% | 7,587 | 10,682 | 11,120 | 11,558 |
| 固定资产 | 26,442,302 | 6.62% | 24,799,682 | 20,207,206 | 14,632,160 | 15,294,208 |
| 在建工程 | 5,842,413 | 1.19% | 5,773,809 | 7,029,820 | 2,837,506 | 226,409 |
| 无形资产 | 3,581,327 | 0.30% | 3,570,597 | 3,645,246 | 751,362 | 766,749 |
| 商誉 | 536,446 | 0.00% | 536,446 | 536,446 | 536,446 | 15,574 |
| 其他非流动资产 | 4,112,628 | -12.23% | 4,685,611 | 5,116,201 | 6,184,172 | 5,063,470 |
| 53,893,144 | 2.53% | 52,561,876 | 47,775,034 | 35,479,759 | 29,542,523 | |
流动资产 | ||||||
| 货币资金 | 3,332,855 | 66.83% | 1,997,724 | 2,369,176 | 1,205,588 | 1,024,236 |
| 应收账款 | 3,570,644 | 1.86% | 3,505,394 | 3,378,178 | 1,735,718 | 1,711,261 |
| 存货 | 1,162,012 | 66.81% | 696,599 | 763,051 | 797,095 | 277,245 |
| 其他流动资产 | 2,048,934 | 12.28% | 1,824,771 | 1,433,738 | 1,366,302 | 1,136,752 |
| 10,114,445 | 26.04% | 8,024,488 | 7,944,144 | 5,104,703 | 4,149,494 | |
流动负债 | ||||||
| 短期借款 | 991,807 | 22.90% | 806,984 | 833,725 | 1,608,093 | 4,331,808 |
| 应付票据 | 1,444,087 | -21.18% | 1,832,136 | 2,877,462 | 1,848,343 | 719,410 |
| 应付帐款 | 2,982,010 | 13.41% | 2,629,371 | 3,288,378 | 1,353,286 | 966,522 |
| 其他流动负债 | 10,620,636 | 9.29% | 9,717,763 | 4,848,178 | 5,170,959 | 2,345,630 |
| 16,038,540 | 7.02% | 14,986,254 | 11,847,743 | 9,980,682 | 8,363,370 | |
| 流动资产净值 | (5,924,095) | -14.91% | (6,961,765) | (3,903,600) | (4,875,979) | (4,213,877) |
| 资产总额减流动负债 | 47,969,049 | 5.20% | 45,600,111 | 43,871,435 | 30,603,780 | 25,328,646 |
非流动负债 | ||||||
| 长期借款 | 24,543,921 | 1.70% | 24,133,539 | 20,660,380 | 10,400,301 | 2,881,041 |
| 应付债券 | 1,102,680 | -- | 0 | 1,613,317 | 2,629,968 | 2,032,743 |
| 其他非流动负债 | 996,945 | -8.10% | 1,084,849 | 1,112,037 | 889,714 | 1,061,893 |
| 26,643,546 | 5.65% | 25,218,388 | 23,385,735 | 13,919,983 | 5,975,677 | |
总权益 | ||||||
| 实收股本 | 2,266,863 | 0.00% | 2,266,863 | 2,266,863 | 2,266,863 | 2,266,863 |
| 储备项目 | 11,986,651 | 3.49% | 11,582,314 | 12,047,368 | 10,192,949 | 12,223,531 |
| 股东权益 | 14,253,514 | 2.92% | 13,849,177 | 14,314,231 | 12,459,813 | 14,490,394 |
| 非控股权益 | 7,071,989 | 8.26% | 6,532,546 | 6,171,469 | 4,223,985 | 4,862,575 |