| 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 | 371,238 | 157.38% | 144,236 | 65,794 | 14,721 | 14,535 |
| 投资性房地产 | 70,388 | -2.12% | 71,914 | 25,880 | 14,177 | 15,569 |
| 固定资产 | 5,709,499 | -3.06% | 5,889,587 | 3,730,614 | 3,731,772 | 3,483,165 |
| 在建工程 | 646,337 | 20.18% | 537,796 | 946,092 | 407,696 | 287,544 |
| 无形资产 | 3,399,919 | -1.64% | 3,456,707 | 2,369,453 | 2,296,627 | 2,177,988 |
| 商誉 | 5,123,928 | 0.00% | 5,123,928 | 3,994,851 | 4,060,359 | 4,104,569 |
| 其他非流动资产 | 2,214,840 | -7.80% | 2,402,286 | 4,001,608 | 1,337,724 | 1,001,528 |
| 17,536,148 | -0.51% | 17,626,453 | 15,134,292 | 11,863,077 | 11,084,899 | |
流动资产 | ||||||
| 货币资金 | 5,482,007 | -19.03% | 6,770,773 | 3,149,709 | 3,065,208 | 3,822,205 |
| 应收账款 | 6,470,052 | 4.66% | 6,182,207 | 4,087,324 | 3,112,699 | 2,979,941 |
| 存货 | 4,992,440 | -2.35% | 5,112,496 | 2,498,869 | 2,368,972 | 1,761,596 |
| 其他流动资产 | 6,217,619 | 39.52% | 4,456,526 | 2,252,589 | 4,131,945 | 2,361,507 |
| 23,162,118 | 2.84% | 22,522,003 | 11,988,490 | 12,678,824 | 10,925,249 | |
流动负债 | ||||||
| 短期借款 | 905,523 | 2.24% | 885,651 | 168,500 | 90,036 | 25,000 |
| 应付票据 | 715,380 | -2.28% | 732,061 | 345,653 | 310,534 | 277,035 |
| 应付帐款 | 2,382,200 | 0.72% | 2,365,249 | 1,449,468 | 1,188,606 | 840,556 |
| 其他流动负债 | 8,574,610 | -4.34% | 8,964,015 | 6,709,078 | 6,358,022 | 6,152,884 |
| 12,577,712 | -2.85% | 12,946,975 | 8,672,699 | 7,947,198 | 7,295,475 | |
| 流动资产净值 | 10,584,406 | 10.54% | 9,575,027 | 3,315,791 | 4,731,626 | 3,629,773 |
| 资产总额减流动负债 | 28,120,555 | 3.38% | 27,201,481 | 18,450,082 | 16,594,703 | 14,714,672 |
非流动负债 | ||||||
| 长期借款 | 1,644,750 | -8.77% | 1,802,932 | 50,216 | 7,966 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,101,935 | -3.06% | 1,136,675 | 866,452 | 812,270 | 655,628 |
| 2,746,685 | -6.56% | 2,939,607 | 916,668 | 820,236 | 655,628 | |
总权益 | ||||||
| 实收股本 | 1,284,639 | 30.00% | 988,184 | 988,346 | 978,900 | 978,900 |
| 储备项目 | 18,669,398 | 3.84% | 17,978,958 | 16,021,287 | 14,334,287 | 12,748,195 |
| 股东权益 | 19,954,038 | 5.20% | 18,967,142 | 17,009,633 | 15,313,187 | 13,727,095 |
| 非控股权益 | 5,419,832 | 2.36% | 5,294,732 | 523,781 | 461,280 | 331,949 |