| 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 | 884,999 | 4.96% | 843,147 | 851,842 | 944,073 | 870,121 |
| 投资性房地产 | 51,676 | -3.25% | 53,412 | 56,884 | 60,355 | 63,827 |
| 固定资产 | 3,545,568 | -2.09% | 3,621,282 | 1,981,872 | 1,265,742 | 972,329 |
| 在建工程 | 681,667 | 110.92% | 323,189 | 948,412 | 364,104 | 256,300 |
| 无形资产 | 7,834,554 | 0.30% | 7,810,973 | 7,585,092 | 6,153,113 | 6,181,385 |
| 商誉 | 642,565 | 0.00% | 642,565 | 579,923 | 564,400 | 522,570 |
| 其他非流动资产 | 249,670 | -10.49% | 278,929 | 405,021 | 363,547 | 611,660 |
| 13,890,699 | 2.34% | 13,573,497 | 12,409,047 | 9,715,333 | 9,478,191 | |
流动资产 | ||||||
| 货币资金 | 2,053,382 | 10.05% | 1,865,878 | 1,596,994 | 855,508 | 1,296,590 |
| 应收账款 | 2,039,698 | 12.18% | 1,818,180 | 1,752,296 | 1,381,115 | 868,695 |
| 存货 | 5,275,845 | 6.99% | 4,931,280 | 2,637,959 | 1,245,646 | 1,196,822 |
| 其他流动资产 | 4,723,822 | 5.11% | 4,494,073 | 4,263,834 | 4,135,834 | 2,589,951 |
| 14,092,747 | 7.50% | 13,109,411 | 10,251,083 | 7,618,104 | 5,952,058 | |
流动负债 | ||||||
| 短期借款 | 6,638,896 | 6.36% | 6,241,844 | 3,849,126 | 2,791,055 | 1,517,113 |
| 应付票据 | 406,783 | 6.53% | 381,855 | 282,286 | 181,618 | 126,000 |
| 应付帐款 | 2,757,945 | -1.26% | 2,793,205 | 2,576,930 | 2,158,720 | 2,435,554 |
| 其他流动负债 | 1,788,350 | 2.74% | 1,740,738 | 1,282,418 | 1,796,811 | 1,157,888 |
| 11,591,974 | 3.89% | 11,157,643 | 7,990,760 | 6,928,203 | 5,236,556 | |
| 流动资产净值 | 2,500,773 | 28.13% | 1,951,768 | 2,260,323 | 689,900 | 715,502 |
| 资产总额减流动负债 | 16,391,472 | 5.58% | 15,525,265 | 14,669,370 | 10,405,234 | 10,193,694 |
非流动负债 | ||||||
| 长期借款 | 4,636,777 | -6.45% | 4,956,340 | 4,665,617 | 4,069,618 | 3,585,090 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,234,831 |
| 其他非流动负债 | 1,347,272 | 202.94% | 444,736 | 316,570 | 122,730 | 39,358 |
| 5,984,048 | 10.79% | 5,401,076 | 4,982,187 | 4,192,347 | 4,859,278 | |
总权益 | ||||||
| 实收股本 | 1,537,051 | -0.02% | 1,537,359 | 1,525,519 | 1,064,040 | 809,674 |
| 储备项目 | 8,035,988 | 3.52% | 7,762,528 | 7,352,607 | 4,429,380 | 3,920,651 |
| 股东权益 | 9,573,039 | 2.94% | 9,299,887 | 8,878,126 | 5,493,419 | 4,730,325 |
| 非控股权益 | 834,385 | 1.22% | 824,302 | 809,058 | 719,467 | 604,091 |