| 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 | 2,000,768 | -1.87% | 2,038,825 | 1,395,603 | 1,262,008 | 1,182,198 |
| 投资性房地产 | 2,274 | -5.88% | 2,416 | 5,489 | 9,270 | 5,463 |
| 固定资产 | 5,694,768 | 5.90% | 5,377,689 | 3,369,757 | 3,722,765 | 3,133,274 |
| 在建工程 | 868,445 | 9.43% | 793,607 | 1,049,152 | 578,864 | 1,532,816 |
| 无形资产 | 3,187,401 | -1.91% | 3,249,424 | 2,979,297 | 2,731,763 | 1,047,354 |
| 商誉 | 223,464 | 0.00% | 223,464 | 0 | 0 | 0 |
| 其他非流动资产 | 3,891,771 | -0.84% | 3,924,745 | 3,137,521 | 3,159,522 | 3,561,804 |
| 15,868,891 | 1.66% | 15,610,169 | 11,936,820 | 11,464,191 | 10,462,908 | |
流动资产 | ||||||
| 货币资金 | 2,108,264 | -24.36% | 2,787,165 | 2,587,352 | 2,201,694 | 1,879,291 |
| 应收账款 | 2,356,536 | 11.99% | 2,104,151 | 1,988,275 | 1,819,719 | 1,740,185 |
| 存货 | 898,203 | -9.87% | 996,591 | 707,811 | 717,265 | 894,610 |
| 其他流动资产 | 4,893,070 | 5.30% | 4,646,802 | 3,905,536 | 3,463,229 | 3,550,972 |
| 10,256,073 | -2.64% | 10,534,709 | 9,188,975 | 8,201,907 | 8,065,060 | |
流动负债 | ||||||
| 短期借款 | 1,730,836 | 22.09% | 1,417,630 | 965,510 | 944,635 | 1,509,613 |
| 应付票据 | 614,943 | -52.89% | 1,305,217 | 950,978 | 743,903 | 952,927 |
| 应付帐款 | 4,088,014 | -2.69% | 4,201,054 | 3,539,723 | 3,348,263 | 3,315,221 |
| 其他流动负债 | 2,911,228 | -12.05% | 3,310,175 | 2,602,901 | 2,443,665 | 2,199,351 |
| 9,345,021 | -8.69% | 10,234,076 | 8,059,112 | 7,480,466 | 7,977,113 | |
| 流动资产净值 | 911,052 | 203.04% | 300,633 | 1,129,863 | 721,441 | 87,947 |
| 资产总额减流动负债 | 16,779,943 | 5.46% | 15,910,802 | 13,066,682 | 12,185,632 | 10,550,854 |
非流动负债 | ||||||
| 长期借款 | 3,272,392 | 20.10% | 2,724,689 | 1,967,750 | 1,898,830 | 1,415,156 |
| 应付债券 | 2,200,000 | 15.79% | 1,900,000 | 1,200,000 | 1,000,000 | 0 |
| 其他非流动负债 | 908,122 | -11.58% | 1,027,024 | 812,470 | 775,975 | 523,529 |
| 6,380,514 | 12.90% | 5,651,713 | 3,980,219 | 3,674,805 | 1,938,685 | |
总权益 | ||||||
| 实收股本 | 943,663 | 0.00% | 943,663 | 943,894 | 726,826 | 559,392 |
| 储备项目 | 7,453,043 | 0.96% | 7,382,251 | 6,840,787 | 6,550,922 | 7,025,146 |
| 股东权益 | 8,396,706 | 0.85% | 8,325,914 | 7,784,681 | 7,277,749 | 7,584,539 |
| 非控股权益 | 2,002,722 | 3.60% | 1,933,175 | 1,301,782 | 1,233,078 | 1,027,631 |