| 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 | 2,276,313 | -21.69% | 2,906,891 | 2,527,583 | 1,525,706 | 1,624,212 |
| 投资性房地产 | 50,983 | -1.20% | 51,600 | 53,082 | 54,565 | 56,048 |
| 固定资产 | 15,574,373 | 18.54% | 13,138,621 | 13,472,347 | 12,230,231 | 14,388,025 |
| 在建工程 | 4,251,159 | 68.27% | 2,526,411 | 1,406,353 | 775,186 | 3,770,974 |
| 无形资产 | 2,568,689 | 1.16% | 2,539,296 | 1,793,717 | 1,784,755 | 1,654,555 |
| 商誉 | 19,522 | 0.00% | 19,522 | 15,523 | 15,523 | 14,382 |
| 其他非流动资产 | 3,397,238 | 5.41% | 3,222,795 | 3,588,367 | 3,988,608 | 1,065,631 |
| 28,138,277 | 15.30% | 24,405,136 | 22,856,972 | 20,374,574 | 22,573,826 | |
流动资产 | ||||||
| 货币资金 | 3,640,431 | 13.59% | 3,204,997 | 3,942,726 | 3,046,167 | 2,983,847 |
| 应收账款 | 4,821,920 | 14.54% | 4,209,686 | 3,579,388 | 2,552,902 | 1,912,055 |
| 存货 | 436,009 | 5.77% | 412,217 | 400,967 | 275,638 | 214,710 |
| 其他流动资产 | 2,160,124 | 24.67% | 1,732,660 | 1,583,930 | 1,380,936 | 2,195,311 |
| 11,058,485 | 15.68% | 9,559,560 | 9,507,011 | 7,255,643 | 7,305,923 | |
流动负债 | ||||||
| 短期借款 | 3,709,510 | 17.23% | 3,164,387 | 2,474,569 | 2,190,894 | 2,741,003 |
| 应付票据 | 225,282 | 187.02% | 78,490 | 61,991 | 36,434 | 46,358 |
| 应付帐款 | 1,399,397 | 40.78% | 994,037 | 741,601 | 829,645 | 267,267 |
| 其他流动负债 | 7,050,818 | 29.56% | 5,442,317 | 4,972,022 | 4,590,015 | 5,826,806 |
| 12,385,007 | 27.95% | 9,679,232 | 8,250,183 | 7,646,987 | 8,881,435 | |
| 流动资产净值 | (1,326,522) | 1,008.46% | (119,672) | 1,256,828 | (391,344) | (1,575,512) |
| 资产总额减流动负债 | 26,811,754 | 10.40% | 24,285,464 | 24,113,799 | 19,983,230 | 20,998,314 |
非流动负债 | ||||||
| 长期借款 | 7,371,671 | 19.22% | 6,183,235 | 6,679,294 | 5,753,451 | 5,520,286 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 163,847 |
| 其他非流动负债 | 5,755,915 | 32.20% | 4,354,009 | 4,738,198 | 6,105,278 | 6,625,737 |
| 13,127,585 | 24.58% | 10,537,243 | 11,417,491 | 11,858,729 | 12,309,870 | |
总权益 | ||||||
| 实收股本 | 1,623,325 | 0.00% | 1,623,325 | 1,623,325 | 1,352,461 | 1,352,461 |
| 储备项目 | 10,016,623 | -2.13% | 10,234,361 | 9,223,349 | 4,873,137 | 4,660,680 |
| 股东权益 | 11,639,947 | -1.84% | 11,857,685 | 10,846,674 | 6,225,598 | 6,013,141 |
| 非控股权益 | 2,044,222 | 8.13% | 1,890,536 | 1,849,634 | 1,898,903 | 2,675,303 |