| 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 | 3,897,234 | 34.74% | 2,892,377 | 2,242,094 | 2,087,779 | 2,080,323 |
| 投资性房地产 | 8,588 | -16.22% | 10,251 | 10,617 | 9,154 | 575 |
| 固定资产 | 10,738,162 | 1.71% | 10,558,137 | 8,573,521 | 8,857,209 | 10,136,691 |
| 在建工程 | 1,104,951 | 21.12% | 912,276 | 2,023,972 | 969,317 | 424,758 |
| 无形资产 | 2,305,925 | -2.07% | 2,354,550 | 2,347,598 | 1,891,388 | 1,882,538 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,463,107 | 2.18% | 3,389,304 | 2,160,530 | 2,310,679 | 856,560 |
| 21,517,967 | 6.96% | 20,116,895 | 17,358,332 | 16,125,527 | 15,381,445 | |
流动资产 | ||||||
| 货币资金 | 5,446,014 | -33.74% | 8,219,206 | 3,738,687 | 3,150,711 | 3,369,729 |
| 应收账款 | 9,672,578 | -4.86% | 10,166,423 | 12,367,410 | 10,931,970 | 8,944,552 |
| 存货 | 1,228,966 | 64.11% | 748,871 | 855,408 | 749,984 | 591,655 |
| 其他流动资产 | 7,910,376 | 39.90% | 5,654,197 | 6,351,035 | 4,715,812 | 4,288,657 |
| 24,257,933 | -2.14% | 24,788,697 | 23,312,540 | 19,548,477 | 17,194,593 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 57,018 | 57,523 | 80,090 | 846,637 |
| 应付票据 | 2,098 | -91.72% | 25,337 | 54,958 | 130,521 | 172,476 |
| 应付帐款 | 11,734,099 | -7.60% | 12,698,784 | 11,229,415 | 9,657,399 | 8,148,380 |
| 其他流动负债 | 4,867,159 | 26.88% | 3,835,959 | 3,509,595 | 3,196,388 | 2,539,531 |
| 16,603,355 | -0.08% | 16,617,097 | 14,851,490 | 13,064,399 | 11,707,025 | |
| 流动资产净值 | 7,654,577 | -6.33% | 8,171,600 | 8,461,050 | 6,484,078 | 5,487,568 |
| 资产总额减流动负债 | 29,172,544 | 3.13% | 28,288,495 | 25,819,382 | 22,609,605 | 20,869,014 |
非流动负债 | ||||||
| 长期借款 | 1,830,577 | 21.49% | 1,506,722 | 1,161,165 | 368,466 | 324,769 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,502,362 | 1.70% | 1,477,200 | 1,618,836 | 1,223,909 | 369,917 |
| 3,332,940 | 11.70% | 2,983,922 | 2,780,000 | 1,592,375 | 694,686 | |
总权益 | ||||||
| 实收股本 | 10,165,104 | 0.00% | 10,165,104 | 10,165,104 | 10,165,104 | 10,165,104 |
| 储备项目 | 15,000,473 | 3.72% | 14,462,445 | 12,162,458 | 10,135,478 | 9,336,196 |
| 股东权益 | 25,165,577 | 2.18% | 24,627,549 | 22,327,562 | 20,300,582 | 19,501,301 |
| 非控股权益 | 674,027 | -0.44% | 677,024 | 711,820 | 716,648 | 673,027 |