| 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 | 57,615 | -0.26% | 57,768 | 57,051 | 59,199 | 57,710 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,130,147 | -3.43% | 8,418,955 | 8,609,997 | 5,600,671 | 3,234,293 |
| 在建工程 | 931,053 | 15.29% | 807,545 | 532,066 | 1,920,581 | 1,152,811 |
| 无形资产 | 518,718 | -2.21% | 530,464 | 552,096 | 557,213 | 533,621 |
| 商誉 | 260,235 | 0.00% | 260,235 | 317,002 | 317,002 | 414,066 |
| 其他非流动资产 | 1,285,916 | 3.41% | 1,243,501 | 1,469,749 | 1,223,987 | 756,436 |
| 11,183,685 | -1.19% | 11,318,468 | 11,537,961 | 9,678,653 | 6,148,937 | |
流动资产 | ||||||
| 货币资金 | 1,996,021 | -4.53% | 2,090,681 | 1,876,169 | 1,368,319 | 1,053,451 |
| 应收账款 | 322,195 | 2.20% | 315,266 | 327,918 | 278,416 | 226,241 |
| 存货 | 3,306,237 | 29.78% | 2,547,482 | 3,331,574 | 2,122,972 | 1,844,090 |
| 其他流动资产 | 876,808 | 18.88% | 737,527 | 1,365,764 | 1,096,262 | 1,007,357 |
| 6,501,261 | 14.24% | 5,690,956 | 6,901,426 | 4,865,969 | 4,131,139 | |
流动负债 | ||||||
| 短期借款 | 986,951 | -11.38% | 1,113,750 | 1,115,752 | 522,348 | 1,116,781 |
| 应付票据 | 330,166 | 88.75% | 174,926 | 0 | 0 | 0 |
| 应付帐款 | 1,355,939 | 17.90% | 1,150,049 | 1,941,618 | 1,106,926 | 758,372 |
| 其他流动负债 | 3,177,455 | 6.75% | 2,976,523 | 3,339,510 | 2,080,990 | 1,167,138 |
| 5,850,512 | 8.04% | 5,415,247 | 6,396,880 | 3,710,264 | 3,042,291 | |
| 流动资产净值 | 650,749 | 136.03% | 275,709 | 504,546 | 1,155,705 | 1,088,848 |
| 资产总额减流动负债 | 11,834,434 | 2.07% | 11,594,176 | 12,042,507 | 10,834,358 | 7,237,785 |
非流动负债 | ||||||
| 长期借款 | 4,718,382 | -0.06% | 4,721,317 | 3,281,233 | 3,392,495 | 1,293,627 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,088,810 | 22.05% | 892,074 | 1,330,714 | 1,315,258 | 83,744 |
| 5,807,192 | 3.45% | 5,613,391 | 4,611,947 | 4,707,754 | 1,377,371 | |
总权益 | ||||||
| 实收股本 | 1,433,051 | 0.00% | 1,433,051 | 1,381,344 | 1,206,018 | 979,078 |
| 储备项目 | 4,146,610 | 2.08% | 4,062,121 | 5,416,362 | 4,305,745 | 4,357,923 |
| 股东权益 | 5,579,661 | 1.54% | 5,495,173 | 6,797,706 | 5,511,763 | 5,337,000 |
| 非控股权益 | 447,581 | -7.83% | 485,613 | 632,855 | 614,841 | 523,413 |