| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 494,916 | 16.79% | 423,773 | 49 | 49 | 49 |
| 固定资产 | 4,188,935 | 21.97% | 3,434,533 | 1,712,970 | 1,796,204 | 1,142,783 |
| 在建工程 | 1,478,247 | -35.21% | 2,281,452 | 3,463,156 | 2,320,197 | 1,136,280 |
| 无形资产 | 452,970 | 4.50% | 433,455 | 357,979 | 346,042 | 294,365 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,311,045 | 6.25% | 3,116,142 | 3,077,348 | 2,345,802 | 1,666,461 |
| 9,926,113 | 2.44% | 9,689,355 | 8,611,502 | 6,808,295 | 4,239,938 | |
流动资产 | ||||||
| 货币资金 | 323,145 | -72.97% | 1,195,582 | 1,017,622 | 3,549,514 | 882,693 |
| 应收账款 | 2,802,997 | 0.55% | 2,787,608 | 2,293,301 | 1,460,471 | 1,613,172 |
| 存货 | 894,840 | 15.78% | 772,854 | 727,799 | 1,058,194 | 436,545 |
| 其他流动资产 | 498,362 | -22.13% | 639,959 | 1,136,128 | 1,272,511 | 2,412,159 |
| 4,519,343 | -16.25% | 5,396,004 | 5,174,850 | 7,340,690 | 5,344,570 | |
流动负债 | ||||||
| 短期借款 | 158,600 | 164.14% | 60,043 | 170,071 | 777,531 | 11,323 |
| 应付票据 | 98,350 | 7.72% | 91,304 | 114,463 | 0 | 7,212 |
| 应付帐款 | 696,432 | -11.98% | 791,177 | 319,670 | 708,196 | 160,149 |
| 其他流动负债 | 1,738,909 | -3.87% | 1,808,826 | 1,735,609 | 1,132,407 | 1,577,258 |
| 2,692,291 | -2.15% | 2,751,351 | 2,339,812 | 2,618,135 | 1,755,942 | |
| 流动资产净值 | 1,827,052 | -30.92% | 2,644,653 | 2,835,038 | 4,722,555 | 3,588,627 |
| 资产总额减流动负债 | 11,753,165 | -4.71% | 12,334,008 | 11,446,540 | 11,530,850 | 7,828,565 |
非流动负债 | ||||||
| 长期借款 | 85,000 | -87.34% | 671,257 | 404,712 | 417,536 | 67,795 |
| 应付债券 | 1,745,431 | 2.61% | 1,700,959 | 1,610,968 | 1,520,434 | 0 |
| 其他非流动负债 | 388,045 | -7.63% | 420,107 | 445,521 | 426,144 | 297,334 |
| 2,218,476 | -20.55% | 2,792,322 | 2,461,202 | 2,364,115 | 365,129 | |
总权益 | ||||||
| 实收股本 | 1,116,917 | 0.00% | 1,116,917 | 1,120,494 | 687,094 | 684,927 |
| 储备项目 | 8,417,756 | -0.08% | 8,424,769 | 7,864,844 | 8,479,642 | 6,778,509 |
| 股东权益 | 9,534,673 | -0.07% | 9,541,685 | 8,985,338 | 9,166,736 | 7,463,436 |
| 非控股权益 | 16 | -- | 0 | 0 | 0 | 0 |