| 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 | 7,233,732 | 5.76% | 6,839,889 | 6,588,516 | 6,314,727 | 6,544,621 |
| 投资性房地产 | 1,027,074 | -2.74% | 1,056,044 | 1,341,171 | 1,355,286 | 1,413,257 |
| 固定资产 | 61,609,227 | 6.81% | 57,678,477 | 59,296,454 | 57,798,231 | 35,286,205 |
| 在建工程 | 15,069,756 | 5.95% | 14,223,138 | 6,365,258 | 6,121,492 | 19,824,548 |
| 无形资产 | 20,658,388 | 3.02% | 20,053,444 | 18,172,940 | 16,446,469 | 13,532,677 |
| 商誉 | 3,130,427 | 9.12% | 2,868,716 | 2,855,948 | 2,726,574 | 2,666,152 |
| 其他非流动资产 | 15,206,398 | 0.18% | 15,178,571 | 14,721,670 | 14,524,374 | 13,417,212 |
| 123,935,003 | 5.12% | 117,898,279 | 109,341,956 | 105,287,154 | 92,684,672 | |
流动资产 | ||||||
| 货币资金 | 10,116,894 | 5.64% | 9,577,141 | 8,372,302 | 7,766,762 | 7,338,665 |
| 应收账款 | 14,329,566 | 7.66% | 13,309,487 | 12,900,493 | 10,270,665 | 6,796,959 |
| 存货 | 1,837,336 | 34.09% | 1,370,215 | 1,562,259 | 1,573,377 | 904,892 |
| 其他流动资产 | 12,246,484 | 8.33% | 11,304,347 | 9,089,699 | 7,050,161 | 6,337,076 |
| 38,530,280 | 8.35% | 35,561,190 | 31,924,753 | 26,660,965 | 21,377,592 | |
流动负债 | ||||||
| 短期借款 | 3,414,291 | 0.06% | 3,412,378 | 2,220,161 | 1,662,643 | 1,554,101 |
| 应付票据 | 204,865 | -34.12% | 310,983 | 299,154 | 374,701 | 204,074 |
| 应付帐款 | 3,428,150 | 19.31% | 2,873,209 | 3,705,846 | 2,487,864 | 2,098,817 |
| 其他流动负债 | 25,636,916 | -8.43% | 27,996,482 | 25,029,486 | 22,970,879 | 18,931,030 |
| 32,684,222 | -5.52% | 34,593,052 | 31,254,648 | 27,496,087 | 22,788,022 | |
| 流动资产净值 | 5,846,059 | 503.85% | 968,138 | 670,105 | (835,122) | (1,410,430) |
| 资产总额减流动负债 | 129,781,061 | 9.18% | 118,866,417 | 110,012,061 | 104,452,032 | 91,274,242 |
非流动负债 | ||||||
| 长期借款 | 43,470,883 | 15.16% | 37,749,332 | 27,296,317 | 26,180,862 | 24,654,594 |
| 应付债券 | 16,906,226 | 30.08% | 12,996,700 | 15,794,718 | 16,792,501 | 14,415,565 |
| 其他非流动负债 | 12,317,030 | 0.20% | 12,292,802 | 12,600,233 | 11,628,948 | 10,350,474 |
| 72,694,138 | 15.32% | 63,038,834 | 55,691,267 | 54,602,311 | 49,420,633 | |
总权益 | ||||||
| 实收股本 | 4,757,390 | 0.00% | 4,757,390 | 4,757,390 | 4,757,390 | 4,757,390 |
| 储备项目 | 42,560,212 | 1.43% | 41,959,221 | 41,437,753 | 40,814,303 | 33,205,639 |
| 股东权益 | 47,317,602 | 1.29% | 46,716,611 | 46,195,143 | 45,571,693 | 37,963,029 |
| 非控股权益 | 9,769,322 | 7.23% | 9,110,971 | 8,125,651 | 4,278,028 | 3,890,581 |