| 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 | 2,504,247 | 21.26% | 2,065,133 | 1,624,432 | 1,075,574 | 662,569 |
| 投资性房地产 | 39,070 | 369.37% | 8,324 | 6,769 | 7,403 | 8,932 |
| 固定资产 | 3,192,958 | -4.62% | 3,347,723 | 2,310,912 | 3,336,905 | 3,535,233 |
| 在建工程 | 297,101 | 10.27% | 269,437 | 779,668 | 870,288 | 394,759 |
| 无形资产 | 289,579 | -1.78% | 294,838 | 300,492 | 527,849 | 531,290 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,448,640 | -3.25% | 10,799,404 | 8,177,343 | 4,303,624 | 6,863,117 |
| 16,771,595 | -0.08% | 16,784,858 | 13,199,615 | 10,121,644 | 11,995,900 | |
流动资产 | ||||||
| 货币资金 | 8,716,647 | -23.79% | 11,438,162 | 11,335,306 | 9,214,391 | 8,854,434 |
| 应收账款 | 6,433,549 | -2.54% | 6,601,104 | 5,813,475 | 4,608,217 | 2,303,846 |
| 存货 | 1,865,184 | 1.37% | 1,840,029 | 1,679,257 | 1,898,733 | 1,399,317 |
| 其他流动资产 | 34,593,228 | 5.82% | 32,692,004 | 26,938,020 | 26,902,179 | 16,855,260 |
| 51,608,607 | -1.83% | 52,571,298 | 45,766,058 | 42,623,520 | 29,412,857 | |
流动负债 | ||||||
| 短期借款 | 7,153,695 | 11.75% | 6,401,658 | 5,509,262 | 4,787,047 | 3,774,335 |
| 应付票据 | 242,696 | -46.26% | 451,572 | 1,309,525 | 2,758,527 | 1,554,984 |
| 应付帐款 | 28,153,733 | -7.97% | 30,593,451 | 24,508,664 | 21,789,155 | 17,578,728 |
| 其他流动负债 | 10,286,164 | 5.42% | 9,757,753 | 8,596,514 | 6,406,381 | 4,404,805 |
| 45,836,287 | -2.90% | 47,204,433 | 39,923,965 | 35,741,110 | 27,312,852 | |
| 流动资产净值 | 5,772,320 | 7.55% | 5,366,865 | 5,842,093 | 6,882,410 | 2,100,005 |
| 资产总额减流动负债 | 22,543,915 | 1.77% | 22,151,723 | 19,041,709 | 17,004,054 | 14,095,905 |
非流动负债 | ||||||
| 长期借款 | 6,073,568 | -11.48% | 6,861,509 | 4,837,177 | 3,373,734 | 1,488,395 |
| 应付债券 | 0 | -- | 0 | 0 | 2,892,148 | 2,816,534 |
| 其他非流动负债 | 237,877 | -7.04% | 255,884 | 271,293 | 342,603 | 221,160 |
| 6,311,445 | -11.32% | 7,117,393 | 5,108,470 | 6,608,485 | 4,526,089 | |
总权益 | ||||||
| 实收股本 | 2,599,138 | 0.00% | 2,599,138 | 1,856,527 | 1,375,703 | 1,375,648 |
| 储备项目 | 11,783,205 | 1.61% | 11,596,057 | 11,361,275 | 8,070,818 | 7,267,926 |
| 股东权益 | 14,382,343 | 1.32% | 14,195,195 | 13,217,803 | 9,446,521 | 8,643,574 |
| 非控股权益 | 1,850,127 | 120.48% | 839,135 | 715,436 | 949,047 | 926,243 |