| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 12,443,184 | 6.70% | 11,661,484 | 10,154,264 | 9,475,143 | 8,667,388 |
| 在建工程 | 8,296,895 | 16.46% | 7,124,374 | 5,688,368 | 4,845,990 | 6,006,824 |
| 无形资产 | 13,045,086 | -0.95% | 13,170,096 | 11,457,668 | 10,738,705 | 7,403,231 |
| 商誉 | 1,866 | 0.00% | 1,866 | 1,866 | 1,866 | 1,866 |
| 其他非流动资产 | 3,981,643 | 2.77% | 3,874,407 | 3,666,159 | 3,272,133 | 3,098,659 |
| 37,768,675 | 5.40% | 35,832,227 | 30,968,325 | 28,333,836 | 25,177,968 | |
流动资产 | ||||||
| 货币资金 | 3,463,708 | -11.37% | 3,907,848 | 3,743,678 | 3,207,783 | 3,418,244 |
| 应收账款 | 3,092,016 | 14.57% | 2,698,736 | 2,131,427 | 1,782,474 | 1,255,134 |
| 存货 | 246,167 | 7.98% | 227,975 | 229,691 | 202,854 | 398,733 |
| 其他流动资产 | 841,655 | -5.24% | 888,239 | 1,312,140 | 984,332 | 951,796 |
| 7,643,547 | -1.03% | 7,722,798 | 7,416,936 | 6,177,443 | 6,023,908 | |
流动负债 | ||||||
| 短期借款 | 20,016 | -- | 0 | 0 | 436,303 | 300,290 |
| 应付票据 | 72,111 | -22.00% | 92,451 | 140,151 | 141,623 | 177,392 |
| 应付帐款 | 5,404,417 | -9.50% | 5,971,521 | 5,293,146 | 5,148,006 | 4,817,577 |
| 其他流动负债 | 3,161,860 | -18.42% | 3,875,952 | 2,715,417 | 2,557,544 | 3,217,597 |
| 8,658,404 | -12.89% | 9,939,924 | 8,148,714 | 8,283,476 | 8,512,856 | |
| 流动资产净值 | (1,014,857) | -54.23% | (2,217,126) | (731,779) | (2,106,032) | (2,488,948) |
| 资产总额减流动负债 | 36,753,818 | 9.34% | 33,615,101 | 30,236,546 | 26,227,804 | 22,689,020 |
非流动负债 | ||||||
| 长期借款 | 8,723,350 | 27.18% | 6,859,124 | 5,737,760 | 3,048,933 | 2,004,815 |
| 应付债券 | 4,487,262 | 15.43% | 3,887,544 | 3,949,555 | 4,818,956 | 3,698,266 |
| 其他非流动负债 | 5,122,073 | 0.91% | 5,075,941 | 4,813,988 | 4,016,390 | 3,777,176 |
| 18,332,686 | 15.86% | 15,822,610 | 14,501,304 | 11,884,279 | 9,480,256 | |
总权益 | ||||||
| 实收股本 | 2,984,996 | -0.02% | 2,985,566 | 2,986,219 | 2,986,219 | 2,986,219 |
| 储备项目 | 14,087,866 | 3.15% | 13,658,026 | 11,791,352 | 10,471,518 | 9,353,605 |
| 股东权益 | 17,072,862 | 2.58% | 16,643,592 | 14,777,570 | 13,457,736 | 12,339,824 |
| 非控股权益 | 1,348,270 | 17.35% | 1,148,899 | 957,672 | 885,789 | 868,940 |