| 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 | 2,381,924 | 7.51% | 2,215,630 | 1,202,931 | 678,305 | 764,832 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,621,507 | 2.51% | 17,189,915 | 14,171,334 | 8,553,875 | 5,710,068 |
| 在建工程 | 6,668,401 | -4.50% | 6,982,393 | 7,473,305 | 5,771,792 | 3,086,116 |
| 无形资产 | 1,823,983 | -2.14% | 1,863,801 | 1,784,832 | 1,599,755 | 997,664 |
| 商誉 | 1,841,158 | 1.11% | 1,820,873 | 1,822,102 | 1,925,563 | 1,391,759 |
| 其他非流动资产 | 13,799,219 | 4.74% | 13,174,267 | 14,238,596 | 14,612,450 | 11,281,387 |
| 44,136,190 | 2.06% | 43,246,878 | 40,693,100 | 33,141,740 | 23,231,826 | |
流动资产 | ||||||
| 货币资金 | 14,672,094 | 6.60% | 13,764,059 | 7,985,741 | 8,238,773 | 10,237,170 |
| 应收账款 | 7,613,774 | -3.64% | 7,901,380 | 5,972,778 | 4,619,550 | 3,664,790 |
| 存货 | 5,231,934 | 10.47% | 4,736,230 | 5,668,595 | 5,905,006 | 2,685,859 |
| 其他流动资产 | 2,743,337 | -31.77% | 4,020,802 | 4,370,113 | 3,222,320 | 6,471,521 |
| 30,261,138 | -0.53% | 30,422,471 | 23,997,227 | 21,985,649 | 23,059,340 | |
流动负债 | ||||||
| 短期借款 | 2,890,081 | -21.19% | 3,667,060 | 3,874,120 | 2,261,480 | 1,230,011 |
| 应付票据 | 0 | -- | 0 | 18,621 | 0 | 11,652 |
| 应付帐款 | 1,980,815 | 20.39% | 1,645,322 | 1,640,694 | 1,931,006 | 929,731 |
| 其他流动负债 | 8,777,480 | -7.06% | 9,443,915 | 8,965,928 | 8,792,108 | 5,748,950 |
| 13,648,375 | -7.51% | 14,756,296 | 14,499,362 | 12,984,594 | 7,920,345 | |
| 流动资产净值 | 16,612,763 | 6.04% | 15,666,175 | 9,497,864 | 9,001,055 | 15,138,995 |
| 资产总额减流动负债 | 60,748,953 | 3.12% | 58,913,053 | 50,190,965 | 42,142,795 | 38,370,821 |
非流动负债 | ||||||
| 长期借款 | 2,892,344 | 321.00% | 687,017 | 279,086 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 501,990 | 607,140 | 1,819,029 |
| 其他非流动负债 | 2,761,848 | 1.97% | 2,708,591 | 2,483,216 | 2,778,192 | 3,833,301 |
| 5,654,192 | 66.51% | 3,395,608 | 3,264,292 | 3,385,332 | 5,652,330 | |
总权益 | ||||||
| 实收股本 | 2,911,927 | -1.92% | 2,968,845 | 2,960,527 | 2,955,827 | 2,441,685 |
| 储备项目 | 51,802,010 | -0.67% | 52,153,609 | 43,629,427 | 35,535,683 | 30,052,058 |
| 股东权益 | 54,713,937 | -0.74% | 55,122,454 | 46,589,953 | 38,491,510 | 32,493,743 |
| 非控股权益 | 380,824 | -3.59% | 394,992 | 336,719 | 265,953 | 224,748 |