| 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 | 349,373 | -3.75% | 362,976 | 372,654 | 377,131 | 25,000 |
| 投资性房地产 | 4,267 | -2.00% | 4,354 | 4,530 | 4,705 | 4,881 |
| 固定资产 | 2,855,211 | -0.68% | 2,874,803 | 2,120,257 | 1,748,203 | 1,363,274 |
| 在建工程 | 756,226 | 9.05% | 693,458 | 1,029,022 | 341,581 | 188,949 |
| 无形资产 | 273,063 | -0.76% | 275,162 | 267,096 | 130,802 | 89,480 |
| 商誉 | 291,963 | 0.23% | 291,286 | 330,113 | 280,426 | 241,667 |
| 其他非流动资产 | 1,230,004 | 0.19% | 1,227,667 | 558,074 | 468,256 | 401,661 |
| 5,760,108 | 0.53% | 5,729,707 | 4,681,746 | 3,351,104 | 2,314,912 | |
流动资产 | ||||||
| 货币资金 | 1,483,010 | -24.59% | 1,966,563 | 2,850,419 | 1,216,871 | 1,262,055 |
| 应收账款 | 634,573 | -6.19% | 676,427 | 1,456,609 | 1,035,069 | 401,011 |
| 存货 | 780,712 | 8.88% | 717,070 | 902,196 | 757,388 | 429,536 |
| 其他流动资产 | 217,108 | -26.22% | 294,262 | 253,323 | 201,603 | 89,425 |
| 3,115,403 | -14.75% | 3,654,322 | 5,462,547 | 3,210,931 | 2,182,027 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 20,025 | 303,346 | 389,662 | 144,260 |
| 应付票据 | 256,611 | 14.45% | 224,219 | 1,149,515 | 514,701 | 217,693 |
| 应付帐款 | 617,538 | 7.98% | 571,917 | 638,400 | 596,353 | 294,956 |
| 其他流动负债 | 548,097 | -4.72% | 575,219 | 924,732 | 617,846 | 327,113 |
| 1,422,246 | 2.22% | 1,391,380 | 3,015,993 | 2,118,562 | 984,022 | |
| 流动资产净值 | 1,693,157 | -25.18% | 2,262,942 | 2,446,554 | 1,092,369 | 1,198,005 |
| 资产总额减流动负债 | 7,453,265 | -6.75% | 7,992,648 | 7,128,300 | 4,443,473 | 3,512,917 |
非流动负债 | ||||||
| 长期借款 | 1,075,728 | 0.50% | 1,070,349 | 312,912 | 24,000 | 107,018 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 790,372 | -3.89% | 822,398 | 343,095 | 233,386 | 12,658 |
| 1,866,100 | -1.41% | 1,892,747 | 656,007 | 257,386 | 119,676 | |
总权益 | ||||||
| 实收股本 | 546,038 | 0.00% | 546,038 | 546,027 | 544,405 | 542,748 |
| 储备项目 | 4,786,734 | -8.91% | 5,254,695 | 5,457,096 | 3,437,153 | 2,848,683 |
| 股东权益 | 5,332,772 | -8.07% | 5,800,733 | 6,003,124 | 3,981,557 | 3,391,430 |
| 非控股权益 | 254,393 | -14.97% | 299,169 | 469,168 | 204,530 | 1,811 |