| 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 | 0 | -- | 0 | 6,568 | 8,121 | 8,911 |
| 投资性房地产 | 7,611 | -2.37% | 7,796 | 6,442 | 6,691 | 6,940 |
| 固定资产 | 3,335,114 | -0.35% | 3,346,714 | 2,853,151 | 2,412,204 | 1,921,743 |
| 在建工程 | 469,526 | 36.24% | 344,644 | 347,337 | 238,607 | 380,960 |
| 无形资产 | 476,933 | 15.71% | 412,168 | 414,806 | 441,325 | 412,958 |
| 商誉 | 1,212,838 | 0.00% | 1,212,838 | 1,212,838 | 1,212,838 | 1,212,838 |
| 其他非流动资产 | 447,334 | -6.45% | 478,184 | 383,901 | 354,204 | 299,518 |
| 5,949,357 | 2.53% | 5,802,346 | 5,225,043 | 4,673,991 | 4,243,868 | |
流动资产 | ||||||
| 货币资金 | 3,193,411 | 6.69% | 2,993,183 | 2,531,147 | 2,529,001 | 1,696,442 |
| 应收账款 | 4,545,304 | 77.93% | 2,554,492 | 2,226,733 | 1,781,039 | 1,467,999 |
| 存货 | 3,807,343 | 16.01% | 3,282,050 | 2,729,411 | 2,500,021 | 1,582,454 |
| 其他流动资产 | 2,237,185 | 6.74% | 2,095,902 | 1,916,987 | 1,778,426 | 2,254,705 |
| 13,783,243 | 26.16% | 10,925,627 | 9,404,277 | 8,588,487 | 7,001,599 | |
流动负债 | ||||||
| 短期借款 | 7,398,600 | 38.97% | 5,323,724 | 3,953,960 | 3,473,652 | 2,454,032 |
| 应付票据 | 397,867 | 0.73% | 394,993 | 194,076 | 108,176 | 109,956 |
| 应付帐款 | 1,497,845 | 141.04% | 621,404 | 546,448 | 488,424 | 478,926 |
| 其他流动负债 | 797,893 | -13.01% | 917,269 | 833,886 | 629,543 | 369,128 |
| 10,092,204 | 39.06% | 7,257,390 | 5,528,370 | 4,699,796 | 3,412,042 | |
| 流动资产净值 | 3,691,039 | 0.62% | 3,668,237 | 3,875,907 | 3,888,691 | 3,589,558 |
| 资产总额减流动负债 | 9,640,396 | 1.79% | 9,470,582 | 9,100,951 | 8,562,682 | 7,833,425 |
非流动负债 | ||||||
| 长期借款 | 388,283 | 54.07% | 252,025 | 250,626 | 36,209 | 6,000 |
| 应付债券 | 1,861,654 | 1.49% | 1,834,302 | 1,776,784 | 1,713,681 | 1,654,368 |
| 其他非流动负债 | 375,173 | 1.86% | 368,328 | 377,181 | 290,546 | 275,501 |
| 2,625,110 | 6.94% | 2,454,654 | 2,404,591 | 2,040,435 | 1,935,869 | |
总权益 | ||||||
| 实收股本 | 1,324,246 | -0.77% | 1,334,534 | 1,334,534 | 1,334,530 | 1,333,678 |
| 储备项目 | 5,102,602 | -0.40% | 5,123,342 | 4,849,190 | 4,831,736 | 4,418,212 |
| 股东权益 | 6,426,848 | -0.48% | 6,457,876 | 6,183,724 | 6,166,266 | 5,751,889 |
| 非控股权益 | 588,438 | 5.45% | 558,052 | 512,636 | 355,981 | 145,667 |