| 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 | 3,521,783 | 26.31% | 2,788,135 | 623,379 | 562,682 | 875,318 |
| 投资性房地产 | 8,290 | -1.44% | 8,411 | 0 | 0 | 0 |
| 固定资产 | 4,014,954 | 9.57% | 3,664,375 | 2,320,201 | 1,221,292 | 989,953 |
| 在建工程 | 3,818,342 | 37.83% | 2,770,358 | 836,420 | 1,022,166 | 543,131 |
| 无形资产 | 1,013,114 | -3.05% | 1,044,993 | 943,180 | 323,538 | 325,721 |
| 商誉 | 2,001 | 0.00% | 2,001 | 2,001 | 2,001 | 3,185 |
| 其他非流动资产 | 1,942,333 | 4.85% | 1,852,446 | 1,720,381 | 956,490 | 243,375 |
| 14,320,816 | 18.05% | 12,130,719 | 6,445,561 | 4,088,169 | 2,980,682 | |
流动资产 | ||||||
| 货币资金 | 2,495,448 | -14.12% | 2,905,728 | 6,579,618 | 1,152,825 | 379,371 |
| 应收账款 | 375,650 | -41.01% | 636,751 | 1,193,361 | 255,270 | 143,107 |
| 存货 | 2,349,149 | -19.84% | 2,930,574 | 2,742,621 | 652,939 | 554,858 |
| 其他流动资产 | 2,336,509 | 8.71% | 2,149,279 | 1,470,271 | 1,152,668 | 751,092 |
| 7,556,756 | -12.36% | 8,622,332 | 11,985,870 | 3,213,703 | 1,828,428 | |
流动负债 | ||||||
| 短期借款 | 4,431,361 | 33.16% | 3,327,820 | 2,249,067 | 309,301 | 619,771 |
| 应付票据 | 137,105 | -51.05% | 280,067 | 0 | 10,000 | 65,663 |
| 应付帐款 | 1,008,424 | 12.69% | 894,855 | 550,360 | 398,454 | 261,611 |
| 其他流动负债 | 1,540,531 | 5.10% | 1,465,824 | 1,255,954 | 653,599 | 374,194 |
| 7,117,421 | 19.25% | 5,968,566 | 4,055,381 | 1,371,354 | 1,321,239 | |
| 流动资产净值 | 439,334 | -83.44% | 2,653,766 | 7,930,489 | 1,842,349 | 507,189 |
| 资产总额减流动负债 | 14,760,151 | -0.16% | 14,784,485 | 14,376,051 | 5,930,518 | 3,487,871 |
非流动负债 | ||||||
| 长期借款 | 1,865,659 | 39.08% | 1,341,410 | 1,159,264 | 536,319 | 48,361 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 136,882 | -18.50% | 167,947 | 218,527 | 265,857 | 117,090 |
| 2,002,541 | 32.68% | 1,509,357 | 1,377,791 | 802,176 | 165,452 | |
总权益 | ||||||
| 实收股本 | 921,266 | 0.00% | 921,266 | 911,896 | 865,350 | 749,709 |
| 储备项目 | 11,561,017 | -3.97% | 12,039,545 | 11,813,912 | 4,247,603 | 2,468,074 |
| 股东权益 | 12,482,283 | -3.69% | 12,960,811 | 12,725,808 | 5,112,953 | 3,217,784 |
| 非控股权益 | 275,327 | -12.40% | 314,317 | 272,451 | 15,389 | 104,636 |