| 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 | 37,831 | 16.89% | 32,366 | 13,366 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,645,021 | -2.11% | 1,680,558 | 1,656,945 | 1,581,844 | 1,481,410 |
| 在建工程 | 593,104 | 34.15% | 442,124 | 317,707 | 193,552 | 175,500 |
| 无形资产 | 286,790 | -1.20% | 290,284 | 216,237 | 230,398 | 232,481 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 238,730 | 56.22% | 152,813 | 82,582 | 166,140 | 93,622 |
| 2,801,476 | 7.83% | 2,598,145 | 2,286,837 | 2,171,934 | 1,983,013 | |
流动资产 | ||||||
| 货币资金 | 764,915 | -10.63% | 855,898 | 859,204 | 647,533 | 521,818 |
| 应收账款 | 1,829,623 | -13.73% | 2,120,919 | 1,707,122 | 1,461,299 | 1,081,491 |
| 存货 | 679,643 | 6.91% | 635,723 | 670,797 | 604,341 | 438,642 |
| 其他流动资产 | 1,388,177 | -7.28% | 1,497,092 | 858,885 | 981,854 | 1,280,632 |
| 4,662,358 | -8.75% | 5,109,632 | 4,096,009 | 3,695,028 | 3,322,583 | |
流动负债 | ||||||
| 短期借款 | 15,013 | -59.12% | 36,728 | 116,541 | 172,034 | 150,147 |
| 应付票据 | 150,960 | 17.94% | 128,000 | 27,632 | 40,426 | 27,190 |
| 应付帐款 | 327,861 | -12.91% | 376,463 | 398,646 | 338,868 | 296,001 |
| 其他流动负债 | 223,588 | -20.48% | 281,168 | 238,169 | 221,011 | 150,436 |
| 717,422 | -12.76% | 822,360 | 780,989 | 772,340 | 623,773 | |
| 流动资产净值 | 3,944,936 | -7.98% | 4,287,273 | 3,315,020 | 2,922,688 | 2,698,809 |
| 资产总额减流动负债 | 6,746,412 | -2.02% | 6,885,418 | 5,601,858 | 5,094,622 | 4,681,823 |
非流动负债 | ||||||
| 长期借款 | 15,000 | 0.00% | 15,000 | 0 | 30,000 | 0 |
| 应付债券 | 1,105,948 | 1.98% | 1,084,522 | 0 | 0 | 0 |
| 其他非流动负债 | 102,838 | -6.27% | 109,717 | 35,491 | 40,642 | 52,872 |
| 1,223,786 | 1.20% | 1,209,239 | 35,491 | 70,642 | 52,872 | |
总权益 | ||||||
| 实收股本 | 1,250,186 | 0.00% | 1,250,184 | 1,250,170 | 1,270,530 | 1,270,530 |
| 储备项目 | 4,267,654 | -3.06% | 4,402,175 | 4,294,015 | 3,744,519 | 3,358,421 |
| 股东权益 | 5,517,840 | -2.38% | 5,652,359 | 5,544,185 | 5,015,048 | 4,628,951 |
| 非控股权益 | 4,787 | -79.90% | 23,820 | 22,182 | 8,932 | 0 |