| 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 | 23,642 | -2.13% | 24,156 | 18,556 | 101,655 | 101,126 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,601,215 | 6.13% | 5,277,823 | 5,133,629 | 4,424,640 | 3,631,952 |
| 在建工程 | 1,976,100 | 7.49% | 1,838,409 | 1,409,696 | 1,122,015 | 1,247,049 |
| 无形资产 | 487,963 | 7.79% | 452,682 | 415,629 | 259,403 | 231,415 |
| 商誉 | 69,482 | 0.00% | 69,482 | 61,852 | 0 | 0 |
| 其他非流动资产 | 205,207 | 10.94% | 184,972 | 209,262 | 154,365 | 119,832 |
| 8,363,608 | 6.58% | 7,847,524 | 7,248,625 | 6,062,078 | 5,331,375 | |
流动资产 | ||||||
| 货币资金 | 1,346,918 | 35.63% | 993,062 | 1,605,056 | 463,087 | 399,384 |
| 应收账款 | 2,150,452 | 6.65% | 2,016,402 | 1,750,164 | 1,288,838 | 1,027,197 |
| 存货 | 1,812,957 | -0.62% | 1,824,310 | 1,823,359 | 1,530,880 | 1,158,796 |
| 其他流动资产 | 435,418 | -11.12% | 489,870 | 467,875 | 478,587 | 614,179 |
| 5,745,744 | 7.93% | 5,323,645 | 5,646,455 | 3,761,393 | 3,199,556 | |
流动负债 | ||||||
| 短期借款 | 1,523,895 | 73.65% | 877,583 | 1,034,799 | 1,891,511 | 1,384,814 |
| 应付票据 | 707,383 | 15.53% | 612,320 | 613,271 | 438,272 | 351,477 |
| 应付帐款 | 1,598,204 | 12.90% | 1,415,541 | 1,267,934 | 1,041,989 | 781,508 |
| 其他流动负债 | 725,912 | -17.44% | 879,298 | 926,693 | 607,424 | 458,147 |
| 4,555,394 | 20.36% | 3,784,742 | 3,842,697 | 3,979,196 | 2,975,946 | |
| 流动资产净值 | 1,190,351 | -22.65% | 1,538,904 | 1,803,758 | (217,803) | 223,610 |
| 资产总额减流动负债 | 9,553,958 | 1.78% | 9,386,427 | 9,052,383 | 5,844,275 | 5,554,985 |
非流动负债 | ||||||
| 长期借款 | 417,431 | -27.49% | 575,663 | 1,143,068 | 523,516 | 735,797 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 879,856 |
| 其他非流动负债 | 517,113 | 9.34% | 472,951 | 425,581 | 328,226 | 263,094 |
| 934,544 | -10.88% | 1,048,614 | 1,568,649 | 851,741 | 1,878,747 | |
总权益 | ||||||
| 实收股本 | 845,495 | -0.92% | 853,331 | 850,397 | 777,692 | 677,960 |
| 储备项目 | 7,382,150 | 3.82% | 7,110,283 | 6,499,148 | 4,096,248 | 2,892,492 |
| 股东权益 | 8,227,645 | 3.32% | 7,963,614 | 7,349,545 | 4,873,940 | 3,570,452 |
| 非控股权益 | 391,770 | 4.70% | 374,200 | 134,189 | 118,594 | 105,787 |