| 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 | 42,700,577 | -1.28% | 43,252,224 | 36,082,618 | 32,150,211 | 28,922,964 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,529,133 | 3.91% | 6,283,593 | 6,398,163 | 5,917,789 | 5,309,692 |
| 在建工程 | 3,407,444 | 10.15% | 3,093,546 | 2,335,066 | 1,710,847 | 884,668 |
| 无形资产 | 504,637 | 3.94% | 485,521 | 500,936 | 299,748 | 285,460 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,783,595 | -1.64% | 3,846,552 | 4,929,690 | 4,292,519 | 1,382,937 |
| 56,925,386 | -0.06% | 56,961,436 | 50,246,474 | 44,371,114 | 36,785,721 | |
流动资产 | ||||||
| 货币资金 | 1,863,191 | 261.98% | 514,720 | 841,898 | 1,005,883 | 604,033 |
| 应收账款 | 721,371 | -2.56% | 740,301 | 654,747 | 333,097 | 357,976 |
| 存货 | 84,993 | 22.47% | 69,400 | 101,135 | 121,228 | 132,566 |
| 其他流动资产 | 4,012,725 | 94.09% | 2,067,488 | 2,869,563 | 2,635,967 | 3,448,835 |
| 6,682,280 | 97.01% | 3,391,909 | 4,467,343 | 4,096,175 | 4,543,411 | |
流动负债 | ||||||
| 短期借款 | 2,388,571 | -27.45% | 3,292,086 | 2,562,389 | 4,835,548 | 3,398,377 |
| 应付票据 | 848 | -79.27% | 4,090 | 2,306 | 793 | 1,228 |
| 应付帐款 | 192,129 | -28.15% | 267,388 | 239,949 | 195,132 | 174,860 |
| 其他流动负债 | 5,645,471 | 3.49% | 5,455,327 | 5,133,134 | 2,793,252 | 1,819,810 |
| 8,227,019 | -8.78% | 9,018,891 | 7,937,778 | 7,824,725 | 5,394,274 | |
| 流动资产净值 | (1,544,739) | -72.55% | (5,626,982) | (3,470,434) | (3,728,551) | (850,864) |
| 资产总额减流动负债 | 55,380,648 | 7.88% | 51,334,454 | 46,776,039 | 40,642,564 | 35,934,858 |
非流动负债 | ||||||
| 长期借款 | 7,196,758 | 19.43% | 6,026,100 | 4,127,724 | 2,738,612 | 1,603,289 |
| 应付债券 | 3,510,000 | 3.24% | 3,400,000 | 6,710,971 | 5,011,767 | 3,994,663 |
| 其他非流动负债 | 3,256,486 | -1.78% | 3,315,410 | 738,500 | 602,787 | 579,209 |
| 13,963,243 | 9.59% | 12,741,510 | 11,577,195 | 8,353,165 | 6,177,161 | |
总权益 | ||||||
| 实收股本 | 4,874,607 | 6.43% | 4,580,129 | 4,460,581 | 4,406,155 | 4,402,146 |
| 储备项目 | 34,945,974 | 7.49% | 32,511,998 | 29,356,246 | 26,841,259 | 24,393,489 |
| 股东权益 | 39,820,581 | 7.36% | 37,092,127 | 33,816,828 | 31,247,414 | 28,795,636 |
| 非控股权益 | 1,596,823 | 6.40% | 1,500,818 | 1,382,017 | 1,041,984 | 962,061 |