| 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 | 971,063 | 8.28% | 896,806 | 478,274 | 365,828 | 338,387 |
| 投资性房地产 | 415,137 | -5.13% | 437,608 | 441,319 | 630,408 | 674,642 |
| 固定资产 | 3,524,688 | 14.89% | 3,067,895 | 3,124,344 | 2,146,973 | 2,101,717 |
| 在建工程 | 1,488,020 | -9.21% | 1,638,882 | 420,426 | 415,463 | 313,716 |
| 无形资产 | 1,273,890 | 1.80% | 1,251,307 | 1,230,130 | 1,100,550 | 1,017,178 |
| 商誉 | 4,088 | 0.00% | 4,088 | 4,088 | 4,088 | 4,088 |
| 其他非流动资产 | 1,167,177 | 19.94% | 973,125 | 802,169 | 696,306 | 501,186 |
| 8,844,064 | 6.95% | 8,269,712 | 6,500,750 | 5,359,617 | 4,950,914 | |
流动资产 | ||||||
| 货币资金 | 18,917,307 | -9.45% | 20,891,461 | 15,010,481 | 11,406,329 | 9,549,467 |
| 应收账款 | 6,070,300 | 12.30% | 5,405,475 | 5,350,364 | 6,926,076 | 4,300,379 |
| 存货 | 4,128,021 | 23.20% | 3,350,706 | 3,882,146 | 3,895,274 | 1,555,482 |
| 其他流动资产 | 4,213,874 | -19.31% | 5,222,119 | 8,856,827 | 6,983,592 | 5,540,624 |
| 33,329,503 | -4.42% | 34,869,762 | 33,099,818 | 29,211,271 | 20,945,952 | |
流动负债 | ||||||
| 短期借款 | 945,301 | -8.22% | 1,030,016 | 1,373,057 | 642,488 | 1,295,049 |
| 应付票据 | 2,307,155 | -31.68% | 3,377,047 | 4,007,611 | 4,112,950 | 3,387,182 |
| 应付帐款 | 7,279,911 | 11.02% | 6,557,412 | 6,192,864 | 7,452,546 | 5,047,132 |
| 其他流动负债 | 4,694,557 | -10.52% | 5,246,493 | 3,084,869 | 3,833,337 | 2,710,038 |
| 15,226,925 | -6.07% | 16,210,967 | 14,658,402 | 16,041,320 | 12,439,401 | |
| 流动资产净值 | 18,102,577 | -2.98% | 18,658,795 | 18,441,416 | 13,169,951 | 8,506,551 |
| 资产总额减流动负债 | 26,946,641 | 0.07% | 26,928,507 | 24,942,166 | 18,529,567 | 13,457,464 |
非流动负债 | ||||||
| 长期借款 | 1,088,446 | -25.38% | 1,458,555 | 1,454,516 | 854,637 | 1,105,743 |
| 应付债券 | 3,966,732 | 1.94% | 3,891,359 | 3,759,910 | 4,142,996 | 0 |
| 其他非流动负债 | 446,224 | 30.64% | 341,572 | 269,835 | 192,496 | 98,400 |
| 5,501,403 | -3.34% | 5,691,486 | 5,484,261 | 5,190,128 | 1,204,143 | |
总权益 | ||||||
| 实收股本 | 1,627,612 | 0.00% | 1,627,611 | 1,627,598 | 1,563,537 | 1,563,537 |
| 储备项目 | 13,595,889 | -0.14% | 13,615,174 | 12,534,046 | 8,937,402 | 7,671,931 |
| 股东权益 | 15,223,501 | -0.13% | 15,242,785 | 14,161,643 | 10,500,938 | 9,235,468 |
| 非控股权益 | 6,221,737 | 3.80% | 5,994,236 | 5,296,261 | 2,838,501 | 3,017,854 |