| 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 | 4,437,033 | -1.95% | 4,525,378 | 4,802,250 | 3,468,348 | 1,143,586 |
| 投资性房地产 | 12,001,681 | 0.75% | 11,912,927 | 9,276,028 | 7,317,704 | 4,799,169 |
| 固定资产 | 5,591,372 | -0.53% | 5,621,137 | 4,954,628 | 4,357,994 | 2,602,613 |
| 在建工程 | 4,784,183 | 1.23% | 4,725,826 | 4,679,465 | 4,947,950 | 3,397,637 |
| 无形资产 | 6,362,348 | -0.76% | 6,410,930 | 6,498,492 | 5,921,568 | 5,263,511 |
| 商誉 | 11,133 | 0.00% | 11,133 | 11,133 | 11,133 | 11,133 |
| 其他非流动资产 | 1,457,365 | -4.17% | 1,520,817 | 1,409,263 | 2,466,521 | 1,232,551 |
| 34,645,115 | -0.24% | 34,728,148 | 31,631,259 | 28,491,218 | 18,450,200 | |
流动资产 | ||||||
| 货币资金 | 5,428,942 | -34.08% | 8,235,415 | 5,995,881 | 9,919,927 | 8,416,344 |
| 应收账款 | 826,940 | 6.50% | 776,436 | 869,621 | 804,920 | 1,253,893 |
| 存货 | 23,188,982 | 1.71% | 22,799,455 | 24,139,744 | 22,470,312 | 21,680,604 |
| 其他流动资产 | 6,595,717 | 5.22% | 6,268,646 | 6,705,230 | 9,559,832 | 3,387,825 |
| 36,040,580 | -5.36% | 38,079,952 | 37,710,476 | 42,754,991 | 34,738,665 | |
流动负债 | ||||||
| 短期借款 | 150,016 | -54.58% | 330,280 | 1,684,804 | 1,060,375 | 3,233,933 |
| 应付票据 | 55,857 | 28.27% | 43,545 | 70,477 | 148,072 | 135,688 |
| 应付帐款 | 3,077,176 | -39.49% | 5,085,536 | 4,063,744 | 4,016,283 | 1,830,712 |
| 其他流动负债 | 24,832,266 | -10.00% | 27,591,772 | 25,042,104 | 29,380,824 | 16,720,313 |
| 28,115,315 | -14.93% | 33,051,133 | 30,861,129 | 34,605,554 | 21,920,646 | |
| 流动资产净值 | 7,925,265 | 57.60% | 5,028,819 | 6,849,347 | 8,149,436 | 12,818,019 |
| 资产总额减流动负债 | 42,570,380 | 7.08% | 39,756,967 | 38,480,606 | 36,640,655 | 31,268,219 |
非流动负债 | ||||||
| 长期借款 | 21,769,893 | 18.92% | 18,306,265 | 15,618,691 | 14,342,582 | 11,569,844 |
| 应付债券 | 1,000,000 | -33.33% | 1,500,000 | 1,500,000 | 1,808,609 | 3,000,798 |
| 其他非流动负债 | 2,368,367 | 6.48% | 2,224,333 | 3,135,335 | 2,893,302 | 4,222,113 |
| 25,138,260 | 14.11% | 22,030,598 | 20,254,026 | 19,044,493 | 18,792,754 | |
总权益 | ||||||
| 实收股本 | 2,707,783 | 0.00% | 2,707,783 | 2,707,783 | 2,707,783 | 2,707,783 |
| 储备项目 | 7,432,994 | -1.69% | 7,560,866 | 7,518,679 | 6,855,651 | 7,075,770 |
| 股东权益 | 10,140,776 | -1.25% | 10,268,648 | 10,226,462 | 9,563,433 | 9,783,552 |
| 非控股权益 | 7,291,345 | -2.23% | 7,457,721 | 8,000,119 | 8,032,728 | 2,691,913 |