| 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 | 11,218 | 11.67% | 10,046 | 24,499 | 20,370 | 18,025 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,889,691 | 0.21% | 6,875,235 | 6,583,315 | 4,494,180 | 3,205,461 |
| 在建工程 | 1,986,898 | 4.92% | 1,893,654 | 1,063,358 | 645,483 | 755,663 |
| 无形资产 | 1,363,370 | 1.58% | 1,342,199 | 1,354,785 | 862,660 | 782,646 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 402,875 | -6.19% | 429,441 | 596,915 | 929,424 | 461,085 |
| 10,654,053 | 0.98% | 10,550,574 | 9,622,873 | 6,952,116 | 5,222,881 | |
流动资产 | ||||||
| 货币资金 | 2,455,372 | 108.40% | 1,178,195 | 1,679,657 | 2,198,874 | 2,518,814 |
| 应收账款 | 379,865 | 84.32% | 206,088 | 306,260 | 278,409 | 188,454 |
| 存货 | 2,176,134 | -19.42% | 2,700,507 | 3,216,625 | 2,643,803 | 2,095,333 |
| 其他流动资产 | 1,791,329 | -20.36% | 2,249,330 | 2,013,784 | 1,146,003 | 1,640,415 |
| 6,802,700 | 7.40% | 6,334,120 | 7,216,326 | 6,267,090 | 6,443,015 | |
流动负债 | ||||||
| 短期借款 | 150,000 | -- | 0 | 2,095 | 1,834 | 209,786 |
| 应付票据 | 311,437 | 173.91% | 113,700 | 566,250 | 111,628 | 67,264 |
| 应付帐款 | 1,738,803 | -17.13% | 2,098,209 | 1,880,507 | 1,371,000 | 1,089,668 |
| 其他流动负债 | 2,651,787 | -5.01% | 2,791,628 | 3,781,354 | 2,206,339 | 2,531,998 |
| 4,852,027 | -3.03% | 5,003,538 | 6,230,206 | 3,690,801 | 3,898,717 | |
| 流动资产净值 | 1,950,673 | 46.60% | 1,330,582 | 986,120 | 2,576,289 | 2,544,299 |
| 资产总额减流动负债 | 12,604,725 | 6.09% | 11,881,156 | 10,608,992 | 9,528,405 | 7,767,179 |
非流动负债 | ||||||
| 长期借款 | 688,000 | 86.96% | 368,000 | 200,000 | 0 | 400,599 |
| 应付债券 | 1,010,490 | 1.16% | 998,926 | 968,305 | 927,554 | 0 |
| 其他非流动负债 | 519,907 | 3.70% | 501,347 | 426,033 | 303,624 | 188,392 |
| 2,218,397 | 18.74% | 1,868,272 | 1,594,338 | 1,231,178 | 588,990 | |
总权益 | ||||||
| 实收股本 | 1,283,101 | 0.00% | 1,283,101 | 1,332,897 | 1,332,897 | 1,332,897 |
| 储备项目 | 8,671,319 | 4.47% | 8,300,399 | 7,249,772 | 6,706,587 | 5,644,670 |
| 股东权益 | 9,954,420 | 3.87% | 9,583,499 | 8,582,669 | 8,039,484 | 6,977,567 |
| 非控股权益 | 431,909 | 0.59% | 429,384 | 431,986 | 257,743 | 200,622 |