| 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 | 341,305 | 2.86% | 331,812 | 188,313 | 138,574 | 90,231 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,078,253 | 1.23% | 6,991,906 | 6,107,177 | 5,656,855 | 3,820,604 |
| 在建工程 | 1,009,119 | -11.14% | 1,135,646 | 1,385,659 | 1,165,172 | 826,546 |
| 无形资产 | 2,093,939 | -1.87% | 2,133,773 | 2,175,891 | 1,837,202 | 388,332 |
| 商誉 | 56,283 | 0.00% | 56,283 | 56,283 | 118,420 | 5,570 |
| 其他非流动资产 | 1,780,220 | 25.85% | 1,414,539 | 1,299,711 | 1,234,773 | 946,510 |
| 12,359,118 | 2.45% | 12,063,960 | 11,213,035 | 10,150,996 | 6,077,794 | |
流动资产 | ||||||
| 货币资金 | 2,934,976 | 42.02% | 2,066,643 | 1,429,546 | 1,622,043 | 1,426,709 |
| 应收账款 | 845,689 | -6.80% | 907,345 | 663,060 | 816,404 | 532,374 |
| 存货 | 1,587,092 | 86.26% | 852,085 | 639,283 | 283,821 | 112,682 |
| 其他流动资产 | 1,605,170 | -3.72% | 1,667,182 | 846,813 | 1,063,729 | 649,735 |
| 6,972,927 | 26.94% | 5,493,255 | 3,578,702 | 3,785,996 | 2,721,501 | |
流动负债 | ||||||
| 短期借款 | 2,205,677 | 120.10% | 1,002,129 | 845,897 | 263,796 | 549,006 |
| 应付票据 | 193,519 | 91.13% | 101,250 | 267,036 | 290,000 | 166,000 |
| 应付帐款 | 1,737,330 | -10.93% | 1,950,419 | 1,435,855 | 1,228,113 | 1,109,376 |
| 其他流动负债 | 4,067,234 | -5.02% | 4,282,127 | 2,386,036 | 1,693,002 | 1,654,393 |
| 8,203,759 | 11.83% | 7,335,924 | 4,934,824 | 3,474,911 | 3,478,774 | |
| 流动资产净值 | (1,230,832) | -33.20% | (1,842,670) | (1,356,122) | 311,084 | (757,274) |
| 资产总额减流动负债 | 11,128,286 | 8.87% | 10,221,290 | 9,856,913 | 10,462,080 | 5,320,520 |
非流动负债 | ||||||
| 长期借款 | 1,535,615 | 0.46% | 1,528,614 | 1,387,053 | 2,357,759 | 241,816 |
| 应付债券 | 0 | -100.00% | 500,000 | 1,320,000 | 1,350,000 | 550,000 |
| 其他非流动负债 | 781,521 | -1.41% | 792,725 | 720,638 | 1,159,309 | 504,372 |
| 2,317,136 | -17.87% | 2,821,340 | 3,427,691 | 4,867,067 | 1,296,189 | |
总权益 | ||||||
| 实收股本 | 1,287,423 | 30.46% | 986,802 | 952,495 | 945,200 | 556,000 |
| 储备项目 | 6,576,152 | 18.47% | 5,550,902 | 4,480,520 | 3,514,408 | 2,808,155 |
| 股东权益 | 7,863,574 | 20.28% | 6,537,703 | 5,433,015 | 4,459,608 | 3,364,155 |
| 非控股权益 | 947,575 | 9.90% | 862,247 | 996,206 | 1,135,405 | 660,176 |