| 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 | 676,179 | -3.40% | 699,989 | 716,405 | 794,761 | 649,790 |
| 投资性房地产 | 156,585 | 34.90% | 116,079 | 39,726 | 35,474 | 61,879 |
| 固定资产 | 17,232,319 | -0.97% | 17,401,273 | 11,276,594 | 7,727,244 | 7,317,947 |
| 在建工程 | 2,296,243 | 8.83% | 2,109,892 | 3,830,322 | 4,522,445 | 2,637,606 |
| 无形资产 | 5,304,623 | -0.68% | 5,340,746 | 5,036,589 | 4,462,304 | 3,098,377 |
| 商誉 | 140,882 | 0.00% | 140,882 | 140,882 | 140,882 | 140,882 |
| 其他非流动资产 | 1,361,514 | 4.50% | 1,302,898 | 1,614,459 | 903,032 | 1,920,245 |
| 27,168,345 | 0.21% | 27,111,759 | 22,654,976 | 18,586,142 | 15,826,726 | |
流动资产 | ||||||
| 货币资金 | 4,388,946 | 21.46% | 3,613,564 | 3,103,169 | 1,782,715 | 1,689,531 |
| 应收账款 | 801,366 | 14.12% | 702,226 | 720,938 | 587,429 | 615,369 |
| 存货 | 10,180,896 | 14.97% | 8,855,612 | 3,488,710 | 2,406,782 | 2,043,622 |
| 其他流动资产 | 2,696,907 | -1.62% | 2,741,354 | 2,689,209 | 4,241,062 | 4,214,539 |
| 18,068,116 | 13.54% | 15,912,757 | 10,002,027 | 9,017,989 | 8,563,061 | |
流动负债 | ||||||
| 短期借款 | 5,657,159 | -11.66% | 6,404,202 | 5,355,310 | 3,790,725 | 1,912,209 |
| 应付票据 | 3,037 | -63.26% | 8,266 | 14,966 | 38,664 | 99,778 |
| 应付帐款 | 2,625,036 | 24.98% | 2,100,356 | 1,352,140 | 1,043,361 | 1,142,528 |
| 其他流动负债 | 4,440,677 | 44.42% | 3,074,937 | 3,137,382 | 2,618,078 | 1,417,528 |
| 12,725,909 | 9.82% | 11,587,762 | 9,859,797 | 7,490,828 | 4,572,043 | |
| 流动资产净值 | 5,342,206 | 23.52% | 4,324,995 | 142,230 | 1,527,161 | 3,991,018 |
| 资产总额减流动负债 | 32,510,552 | 3.42% | 31,436,754 | 22,797,206 | 20,113,304 | 19,817,744 |
非流动负债 | ||||||
| 长期借款 | 6,142,977 | -9.38% | 6,778,526 | 2,456,277 | 1,629,908 | 1,948,814 |
| 应付债券 | 4,905,721 | 72.32% | 2,846,796 | 2,749,384 | 3,005,251 | 3,204,026 |
| 其他非流动负债 | 4,446,305 | -5.32% | 4,696,365 | 2,296,444 | 1,714,342 | 1,823,354 |
| 15,495,003 | 8.19% | 14,321,687 | 7,502,106 | 6,349,501 | 6,976,195 | |
总权益 | ||||||
| 实收股本 | 3,737,591 | 0.00% | 3,737,590 | 3,737,544 | 3,650,035 | 3,569,685 |
| 储备项目 | 9,921,393 | 3.59% | 9,577,976 | 11,018,966 | 9,599,555 | 8,632,803 |
| 股东权益 | 13,658,984 | 2.58% | 13,315,566 | 14,756,510 | 13,249,589 | 12,202,488 |
| 非控股权益 | 3,356,565 | -11.66% | 3,799,501 | 538,591 | 514,213 | 639,061 |