| 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 | 648,242 | 1.82% | 636,632 | 643,685 | 615,727 | 589,956 |
| 投资性房地产 | 268,191 | -2.07% | 273,873 | 281,957 | 245,385 | 250,406 |
| 固定资产 | 13,438,692 | 1.67% | 13,217,382 | 11,583,065 | 9,138,059 | 7,353,228 |
| 在建工程 | 1,346,351 | 57.14% | 856,811 | 1,884,544 | 1,444,370 | 772,978 |
| 无形资产 | 1,040,373 | -0.91% | 1,049,956 | 857,219 | 741,642 | 564,900 |
| 商誉 | 278,345 | 0.99% | 275,619 | 268,644 | 231,918 | 241,141 |
| 其他非流动资产 | 1,938,968 | 3.05% | 1,881,634 | 1,313,501 | 1,283,653 | 977,609 |
| 18,959,161 | 4.22% | 18,191,906 | 16,832,615 | 13,700,754 | 10,750,218 | |
流动资产 | ||||||
| 货币资金 | 5,448,176 | 4.45% | 5,216,028 | 4,903,349 | 4,841,007 | 4,369,427 |
| 应收账款 | 4,552,353 | 34.83% | 3,376,480 | 2,714,303 | 2,359,464 | 1,889,140 |
| 存货 | 5,417,210 | 9.62% | 4,941,714 | 4,115,430 | 4,307,720 | 2,656,272 |
| 其他流动资产 | 2,615,822 | 30.82% | 1,999,586 | 1,084,452 | 963,992 | 1,391,153 |
| 18,033,561 | 16.09% | 15,533,808 | 12,817,534 | 12,472,182 | 10,305,992 | |
流动负债 | ||||||
| 短期借款 | 5,868,662 | 52.05% | 3,859,719 | 3,861,347 | 4,125,403 | 2,814,908 |
| 应付票据 | 2,277,292 | -32.73% | 3,385,476 | 2,764,596 | 2,234,035 | 3,184,938 |
| 应付帐款 | 3,808,954 | 4.54% | 3,643,429 | 2,941,639 | 3,531,506 | 1,978,893 |
| 其他流动负债 | 2,570,886 | -7.36% | 2,775,236 | 1,737,154 | 1,950,396 | 2,888,199 |
| 14,525,793 | 6.31% | 13,663,860 | 11,304,735 | 11,841,341 | 10,866,939 | |
| 流动资产净值 | 3,507,768 | 87.59% | 1,869,948 | 1,512,799 | 630,841 | (560,948) |
| 资产总额减流动负债 | 22,466,929 | 11.99% | 20,061,853 | 18,345,414 | 14,331,595 | 10,189,270 |
非流动负债 | ||||||
| 长期借款 | 3,416,435 | 29.75% | 2,633,146 | 3,439,942 | 2,970,577 | 1,202,760 |
| 应付债券 | 0 | -100.00% | 1,391,951 | 1,865,757 | 0 | 0 |
| 其他非流动负债 | 591,080 | -1.10% | 597,679 | 279,163 | 223,542 | 176,330 |
| 4,007,515 | -13.31% | 4,622,776 | 5,584,862 | 3,194,119 | 1,379,089 | |
总权益 | ||||||
| 实收股本 | 3,288,100 | 5.20% | 3,125,502 | 3,063,485 | 3,063,485 | 2,699,481 |
| 储备项目 | 14,539,629 | 23.98% | 11,727,710 | 9,156,077 | 7,666,980 | 5,762,467 |
| 股东权益 | 17,827,729 | 20.03% | 14,853,212 | 12,219,562 | 10,730,465 | 8,461,948 |
| 非控股权益 | 631,684 | 7.82% | 585,865 | 540,991 | 407,011 | 348,233 |