| 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 | 15,104 | 0.01% | 15,102 | 14,720 | 15,795 | 20,452 |
| 投资性房地产 | 27,149 | 4.60% | 25,955 | 38,157 | 34,195 | 36,559 |
| 固定资产 | 1,984,914 | -4.65% | 2,081,652 | 1,599,961 | 1,070,679 | 827,528 |
| 在建工程 | 1,972,286 | 19.87% | 1,645,416 | 1,508,751 | 1,526,707 | 762,510 |
| 无形资产 | 1,035,831 | -4.61% | 1,085,887 | 1,167,039 | 434,975 | 271,678 |
| 商誉 | 33,658 | 0.00% | 33,658 | 33,658 | 33,658 | 33,658 |
| 其他非流动资产 | 2,524,657 | 28.28% | 1,968,030 | 2,025,277 | 2,877,818 | 2,905,649 |
| 7,593,598 | 10.76% | 6,855,699 | 6,387,564 | 5,993,827 | 4,858,034 | |
流动资产 | ||||||
| 货币资金 | 3,334,741 | -23.59% | 4,364,535 | 3,873,475 | 3,443,388 | 1,961,580 |
| 应收账款 | 2,988,546 | -3.61% | 3,100,608 | 3,576,798 | 2,480,507 | 2,003,573 |
| 存货 | 1,007,043 | -2.67% | 1,034,637 | 995,815 | 873,592 | 483,560 |
| 其他流动资产 | 162,325 | -30.45% | 233,390 | 502,375 | 882,800 | 331,543 |
| 7,492,655 | -14.20% | 8,733,170 | 8,948,463 | 7,680,287 | 4,780,256 | |
流动负债 | ||||||
| 短期借款 | 240,175 | -25.01% | 320,271 | 97,182 | 310,000 | 40,000 |
| 应付票据 | 8,241 | -74.76% | 32,654 | 59,961 | 0 | 0 |
| 应付帐款 | 1,567,891 | -11.54% | 1,772,427 | 1,776,338 | 1,258,149 | 607,792 |
| 其他流动负债 | 732,967 | -32.04% | 1,078,555 | 1,575,310 | 1,667,250 | 774,176 |
| 2,549,274 | -20.43% | 3,203,907 | 3,508,791 | 3,235,399 | 1,421,968 | |
| 流动资产净值 | 4,943,381 | -10.60% | 5,529,264 | 5,439,672 | 4,444,888 | 3,358,288 |
| 资产总额减流动负债 | 12,536,979 | 1.23% | 12,384,963 | 11,827,236 | 10,438,716 | 8,216,321 |
非流动负债 | ||||||
| 长期借款 | 467,982 | 7.61% | 434,896 | 314,241 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 432,115 | -22.10% | 554,707 | 523,199 | 439,917 | 368,443 |
| 900,096 | -9.04% | 989,603 | 837,440 | 439,917 | 368,443 | |
总权益 | ||||||
| 实收股本 | 1,605,348 | -0.12% | 1,607,348 | 1,607,244 | 1,601,345 | 1,546,237 |
| 储备项目 | 7,898,495 | 2.02% | 7,741,928 | 7,476,728 | 6,882,887 | 4,998,518 |
| 股东权益 | 9,503,843 | 1.65% | 9,349,276 | 9,083,972 | 8,484,232 | 6,544,755 |
| 非控股权益 | 2,133,039 | 4.25% | 2,046,084 | 1,905,823 | 1,514,567 | 1,303,123 |