| 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 | 901,987 | -6.28% | 962,396 | 1,060,301 | 977,175 | 828,102 |
| 投资性房地产 | 87,966 | -2.09% | 89,842 | 93,387 | 92,918 | 96,691 |
| 固定资产 | 3,839,346 | 0.98% | 3,801,995 | 3,227,328 | 2,223,186 | 1,988,387 |
| 在建工程 | 3,221,102 | 13.01% | 2,850,237 | 2,298,274 | 2,042,568 | 739,677 |
| 无形资产 | 1,718,739 | -0.30% | 1,723,942 | 1,543,530 | 1,406,794 | 1,007,130 |
| 商誉 | 45,556 | -7.66% | 49,334 | 58,690 | 64,550 | 10,798 |
| 其他非流动资产 | 3,587,889 | 15.70% | 3,101,050 | 2,447,291 | 1,667,767 | 1,091,516 |
| 13,402,584 | 6.55% | 12,578,795 | 10,728,801 | 8,474,958 | 5,762,301 | |
流动资产 | ||||||
| 货币资金 | 6,560,541 | -13.49% | 7,583,812 | 5,578,513 | 5,749,123 | 3,964,665 |
| 应收账款 | 2,819,046 | -12.30% | 3,214,279 | 2,196,988 | 1,421,062 | 1,354,833 |
| 存货 | 4,710,933 | -4.95% | 4,956,287 | 4,654,057 | 4,360,089 | 3,012,582 |
| 其他流动资产 | 2,490,575 | 3.32% | 2,410,477 | 2,869,231 | 2,510,537 | 2,750,242 |
| 16,581,096 | -8.72% | 18,164,855 | 15,298,789 | 14,040,812 | 11,082,322 | |
流动负债 | ||||||
| 短期借款 | 147,359 | 2.00% | 144,472 | 89,000 | 80,000 | 660,000 |
| 应付票据 | 0 | -100.00% | 444 | 0 | 0 | 0 |
| 应付帐款 | 749,642 | -5.18% | 790,622 | 628,520 | 623,752 | 313,924 |
| 其他流动负债 | 2,541,431 | -34.22% | 3,863,559 | 3,093,092 | 3,071,581 | 2,493,595 |
| 3,438,432 | -28.35% | 4,799,097 | 3,810,612 | 3,775,332 | 3,467,519 | |
| 流动资产净值 | 13,142,664 | -1.67% | 13,365,759 | 11,488,176 | 10,265,479 | 7,614,803 |
| 资产总额减流动负债 | 26,545,248 | 2.32% | 25,944,554 | 22,216,978 | 18,740,437 | 13,377,104 |
非流动负债 | ||||||
| 长期借款 | 885,072 | 401.11% | 176,624 | 634,986 | 712,397 | 329,424 |
| 应付债券 | 450,000 | 0.00% | 450,000 | 450,000 | 450,000 | 450,000 |
| 其他非流动负债 | 289,629 | 1.38% | 285,673 | 326,645 | 341,221 | 274,446 |
| 1,624,701 | 78.09% | 912,296 | 1,411,631 | 1,503,618 | 1,053,869 | |
总权益 | ||||||
| 实收股本 | 404,423 | -0.06% | 404,655 | 404,720 | 404,720 | 404,720 |
| 储备项目 | 21,519,425 | -0.70% | 21,670,280 | 17,644,030 | 14,169,008 | 10,526,285 |
| 股东权益 | 21,923,848 | -0.68% | 22,074,935 | 18,048,750 | 14,573,728 | 10,931,005 |
| 非控股权益 | 2,996,699 | 1.33% | 2,957,323 | 2,756,597 | 2,663,090 | 1,392,230 |