| 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 | 193,591 | 0.26% | 193,097 | 101,146 | 87,311 | 87,859 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 20,940,483 | -0.62% | 21,070,988 | 17,442,330 | 12,666,479 | 11,544,378 |
| 在建工程 | 4,922,181 | 3.68% | 4,747,692 | 6,110,508 | 6,320,844 | 3,281,344 |
| 无形资产 | 2,705,910 | -2.58% | 2,777,710 | 2,720,800 | 2,462,300 | 2,285,880 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,018,678 | 2.34% | 995,351 | 747,402 | 561,174 | 554,668 |
| 29,780,843 | -0.01% | 29,784,838 | 27,122,186 | 22,098,108 | 17,754,130 | |
流动资产 | ||||||
| 货币资金 | 4,258,036 | 99.49% | 2,134,438 | 2,144,204 | 3,590,491 | 2,613,405 |
| 应收账款 | 792,922 | 53.72% | 515,822 | 471,707 | 424,644 | 400,219 |
| 存货 | 38,320 | -9.16% | 42,182 | 46,883 | 38,182 | 28,499 |
| 其他流动资产 | 767,763 | -7.61% | 831,005 | 699,602 | 1,022,232 | 523,462 |
| 5,857,041 | 66.23% | 3,523,447 | 3,362,395 | 5,075,548 | 3,565,585 | |
流动负债 | ||||||
| 短期借款 | 1,759,137 | -2.13% | 1,797,504 | 1,511,373 | 1,703,616 | 1,393,623 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,986,939 | -5.58% | 2,104,403 | 2,285,352 | 1,920,861 | 1,036,444 |
| 其他流动负债 | 2,375,012 | -12.24% | 2,706,352 | 2,274,619 | 2,233,534 | 1,986,110 |
| 6,121,088 | -7.37% | 6,608,259 | 6,071,344 | 5,858,012 | 4,416,177 | |
| 流动资产净值 | (264,048) | -91.44% | (3,084,812) | (2,708,949) | (782,463) | (850,593) |
| 资产总额减流动负债 | 29,516,796 | 10.55% | 26,700,026 | 24,413,237 | 21,315,645 | 16,903,537 |
非流动负债 | ||||||
| 长期借款 | 6,089,857 | -13.97% | 7,078,496 | 5,132,701 | 4,023,176 | 3,376,447 |
| 应付债券 | 1,742,238 | 1.12% | 1,722,904 | 1,674,020 | 2,754,032 | 0 |
| 其他非流动负债 | 2,042,438 | -2.28% | 2,090,012 | 1,769,149 | 1,245,273 | 797,956 |
| 9,874,534 | -9.34% | 10,891,412 | 8,575,870 | 8,022,481 | 4,174,404 | |
总权益 | ||||||
| 实收股本 | 2,277,556 | 28.53% | 1,771,984 | 1,772,157 | 1,633,434 | 1,634,617 |
| 储备项目 | 15,094,042 | 27.60% | 11,829,189 | 11,938,108 | 9,713,718 | 9,377,632 |
| 股东权益 | 17,371,598 | 27.72% | 13,601,173 | 13,710,266 | 11,347,152 | 11,012,249 |
| 非控股权益 | 2,270,664 | 2.86% | 2,207,441 | 2,127,101 | 1,946,012 | 1,716,884 |