| 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 | 428,471 | 2.54% | 417,871 | 387,571 | 489,311 | 445,322 |
| 投资性房地产 | 5,909 | -4.20% | 6,168 | 6,683 | 7,132 | 1,077 |
| 固定资产 | 5,651,088 | 0.56% | 5,619,570 | 4,431,859 | 3,379,255 | 3,208,601 |
| 在建工程 | 2,583,720 | 11.52% | 2,316,895 | 2,802,562 | 2,502,412 | 1,157,499 |
| 无形资产 | 1,209,688 | 8.68% | 1,113,059 | 1,072,248 | 970,596 | 806,935 |
| 商誉 | 64,446 | 0.00% | 64,446 | 70,902 | 70,902 | 70,902 |
| 其他非流动资产 | 1,449,737 | 0.66% | 1,440,261 | 1,472,737 | 1,235,908 | 777,319 |
| 11,393,060 | 3.78% | 10,978,271 | 10,244,562 | 8,655,516 | 6,467,655 | |
流动资产 | ||||||
| 货币资金 | 1,591,042 | 18.52% | 1,342,428 | 1,365,153 | 1,876,302 | 2,211,854 |
| 应收账款 | 2,847,738 | 14.77% | 2,481,198 | 2,665,335 | 1,849,743 | 1,669,757 |
| 存货 | 3,236,932 | -5.69% | 3,432,132 | 3,374,697 | 2,738,529 | 2,368,424 |
| 其他流动资产 | 444,672 | 21.52% | 365,940 | 501,990 | 348,035 | 273,077 |
| 8,120,385 | 6.54% | 7,621,699 | 7,907,176 | 6,812,609 | 6,523,112 | |
流动负债 | ||||||
| 短期借款 | 1,884,683 | 19.09% | 1,582,547 | 1,396,598 | 1,313,818 | 1,004,748 |
| 应付票据 | 452,720 | 2.21% | 442,950 | 349,947 | 354,414 | 501,884 |
| 应付帐款 | 1,073,148 | 13.70% | 943,806 | 852,669 | 527,372 | 392,458 |
| 其他流动负债 | 2,302,894 | -6.99% | 2,475,952 | 2,199,340 | 2,039,962 | 991,843 |
| 5,713,446 | 4.93% | 5,445,255 | 4,798,554 | 4,235,566 | 2,890,933 | |
| 流动资产净值 | 2,406,939 | 10.59% | 2,176,443 | 3,108,621 | 2,577,044 | 3,632,178 |
| 资产总额减流动负债 | 13,799,999 | 4.91% | 13,154,714 | 13,353,183 | 11,232,559 | 10,099,833 |
非流动负债 | ||||||
| 长期借款 | 2,079,850 | -5.68% | 2,205,190 | 2,888,879 | 1,827,316 | 1,326,258 |
| 应付债券 | 1,862,873 | 2.52% | 1,817,016 | 1,746,461 | 1,670,553 | 1,594,816 |
| 其他非流动负债 | 892,972 | 1.31% | 881,393 | 972,223 | 958,366 | 454,657 |
| 4,835,696 | -1.38% | 4,903,599 | 5,607,562 | 4,456,235 | 3,375,731 | |
总权益 | ||||||
| 实收股本 | 1,466,755 | -1.06% | 1,482,507 | 1,483,475 | 1,491,756 | 1,454,608 |
| 储备项目 | 7,335,705 | 11.24% | 6,594,345 | 6,063,074 | 5,067,086 | 5,058,351 |
| 股东权益 | 8,802,460 | 8.98% | 8,076,852 | 7,546,549 | 6,558,842 | 6,512,959 |
| 非控股权益 | 161,843 | -7.13% | 174,263 | 199,072 | 217,482 | 211,143 |