| 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 | 1,775,320 | 3.97% | 1,707,598 | 1,267,802 | 732,750 | 448,571 |
| 投资性房地产 | 4,449 | -6.67% | 4,767 | 5,402 | 6,037 | 70,436 |
| 固定资产 | 9,573,112 | -3.85% | 9,956,911 | 8,820,199 | 8,571,075 | 8,978,469 |
| 在建工程 | 1,635,464 | 55.13% | 1,054,284 | 1,337,458 | 993,091 | 504,284 |
| 无形资产 | 1,043,467 | 2.96% | 1,013,494 | 1,002,179 | 1,060,952 | 1,088,080 |
| 商誉 | 5,559 | 0.00% | 5,559 | 5,559 | 8,386 | 22,371 |
| 其他非流动资产 | 2,768,262 | -22.79% | 3,585,363 | 2,492,804 | 2,450,260 | 2,287,913 |
| 16,805,632 | -3.01% | 17,327,975 | 14,931,402 | 13,822,551 | 13,400,124 | |
流动资产 | ||||||
| 货币资金 | 13,288,322 | -14.25% | 15,497,313 | 13,698,495 | 12,450,402 | 11,097,562 |
| 应收账款 | 17,113,590 | 26.27% | 13,553,276 | 10,685,072 | 11,204,374 | 9,405,138 |
| 存货 | 5,906,397 | 15.65% | 5,107,343 | 5,438,268 | 5,646,230 | 6,429,904 |
| 其他流动资产 | 3,112,291 | -4.09% | 3,244,932 | 3,916,936 | 2,966,347 | 6,812,580 |
| 39,420,600 | 5.39% | 37,402,864 | 33,738,771 | 32,267,353 | 33,745,184 | |
流动负债 | ||||||
| 短期借款 | 2,654,023 | -22.63% | 3,430,414 | 3,682,846 | 3,455,973 | 1,190,640 |
| 应付票据 | 4,051,421 | -2.68% | 4,163,169 | 3,738,966 | 3,082,532 | 5,845,624 |
| 应付帐款 | 6,997,703 | 22.18% | 5,727,487 | 4,607,331 | 5,178,059 | 4,343,086 |
| 其他流动负债 | 5,156,469 | 18.80% | 4,340,580 | 4,244,926 | 3,430,038 | 6,637,902 |
| 18,859,616 | 6.78% | 17,661,650 | 16,274,069 | 15,146,602 | 18,017,252 | |
| 流动资产净值 | 20,560,984 | 4.15% | 19,741,214 | 17,464,702 | 17,120,752 | 15,727,932 |
| 资产总额减流动负债 | 37,366,617 | 0.80% | 37,069,189 | 32,396,104 | 30,943,302 | 29,128,056 |
非流动负债 | ||||||
| 长期借款 | 1,754,098 | 28.04% | 1,369,923 | 133,755 | 1,906,010 | 498,914 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 3,444,317 |
| 其他非流动负债 | 917,115 | -14.48% | 1,072,427 | 959,872 | 960,110 | 929,045 |
| 2,671,212 | 9.37% | 2,442,351 | 1,093,627 | 2,866,120 | 4,872,276 | |
总权益 | ||||||
| 实收股本 | 3,412,950 | 0.00% | 3,412,950 | 3,412,950 | 3,412,950 | 3,066,153 |
| 储备项目 | 30,454,403 | 2.38% | 29,746,122 | 26,583,867 | 23,859,674 | 20,400,134 |
| 股东权益 | 33,867,353 | 2.14% | 33,159,072 | 29,996,817 | 27,272,623 | 23,466,286 |
| 非控股权益 | 828,051 | -43.58% | 1,467,766 | 1,305,660 | 804,559 | 789,494 |