| 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 | 5,726,931 | 2.23% | 5,602,182 | 5,242,667 | 5,161,038 | 5,357,692 |
| 投资性房地产 | 209,833 | -2.20% | 214,547 | 223,973 | 231,213 | 240,568 |
| 固定资产 | 37,436,765 | 8.30% | 34,568,412 | 22,881,625 | 20,409,720 | 17,691,536 |
| 在建工程 | 4,083,263 | -31.27% | 5,941,027 | 5,600,217 | 2,797,441 | 1,717,038 |
| 无形资产 | 2,244,491 | -1.92% | 2,288,478 | 2,231,067 | 2,203,193 | 2,115,695 |
| 商誉 | 1,508,632 | 0.00% | 1,508,632 | 1,330,122 | 1,165,252 | 495,143 |
| 其他非流动资产 | 8,810,551 | 3.69% | 8,496,613 | 9,891,581 | 9,750,507 | 6,232,671 |
| 60,020,467 | 2.39% | 58,619,890 | 47,401,252 | 41,718,364 | 33,850,344 | |
流动资产 | ||||||
| 货币资金 | 3,485,199 | -19.41% | 4,324,435 | 4,225,677 | 6,124,578 | 1,211,379 |
| 应收账款 | 4,269,306 | 9.54% | 3,897,338 | 3,187,965 | 2,599,198 | 2,027,016 |
| 存货 | 2,279,572 | 35.11% | 1,687,196 | 1,499,352 | 1,673,361 | 2,461,190 |
| 其他流动资产 | 6,587,720 | 20.10% | 5,485,192 | 5,680,251 | 6,747,775 | 3,850,740 |
| 16,621,797 | 7.97% | 15,394,160 | 14,593,245 | 17,144,912 | 9,550,325 | |
流动负债 | ||||||
| 短期借款 | 2,614,578 | 3.32% | 2,530,642 | 3,045,309 | 1,120,616 | 928,604 |
| 应付票据 | 623,247 | -22.57% | 804,940 | 1,906,096 | 1,468,502 | 643,624 |
| 应付帐款 | 6,129,803 | -4.70% | 6,432,171 | 3,999,358 | 3,634,366 | 3,491,078 |
| 其他流动负债 | 11,052,507 | 18.25% | 9,346,390 | 8,267,403 | 8,719,964 | 3,323,309 |
| 20,420,135 | 6.83% | 19,114,142 | 17,218,165 | 14,943,448 | 8,386,616 | |
| 流动资产净值 | (3,798,338) | 2.11% | (3,719,982) | (2,624,920) | 2,201,463 | 1,163,709 |
| 资产总额减流动负债 | 56,222,129 | 2.41% | 54,899,908 | 44,776,332 | 43,919,827 | 35,014,053 |
非流动负债 | ||||||
| 长期借款 | 20,438,200 | -8.12% | 22,243,484 | 8,761,196 | 5,605,213 | 3,958,452 |
| 应付债券 | 4,932,000 | 94.94% | 2,530,000 | 6,380,000 | 7,500,000 | 8,900,000 |
| 其他非流动负债 | 1,991,550 | 0.94% | 1,972,999 | 3,079,164 | 3,782,096 | 1,103,158 |
| 27,361,749 | 2.30% | 26,746,483 | 18,220,361 | 16,887,309 | 13,961,610 | |
总权益 | ||||||
| 实收股本 | 3,506,871 | 0.00% | 3,506,871 | 3,544,056 | 3,544,056 | 2,726,197 |
| 储备项目 | 22,489,662 | 3.04% | 21,826,612 | 20,694,387 | 20,548,615 | 15,232,825 |
| 股东权益 | 25,996,533 | 2.62% | 25,333,482 | 24,238,443 | 24,092,670 | 17,959,021 |
| 非控股权益 | 2,863,846 | 1.56% | 2,819,943 | 2,317,529 | 2,939,848 | 3,093,422 |