| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,419,599 | 7.18% | 2,257,603 | 1,914,236 | 1,179,667 | 811,863 |
| 在建工程 | 327,290 | 31.64% | 248,626 | 56,416 | 468,925 | 431,283 |
| 无形资产 | 108,422 | -1.38% | 109,939 | 102,959 | 86,478 | 89,347 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 914,663 | 13.80% | 803,745 | 864,233 | 562,837 | 615,918 |
| 3,769,974 | 10.24% | 3,419,913 | 2,937,844 | 2,297,907 | 1,948,410 | |
流动资产 | ||||||
| 货币资金 | 1,775,894 | 2.13% | 1,738,889 | 2,063,080 | 1,256,139 | 1,479,645 |
| 应收账款 | 342,471 | -0.76% | 345,096 | 281,592 | 534,298 | 208,517 |
| 存货 | 2,236,932 | 19.44% | 1,872,896 | 1,770,994 | 2,532,764 | 1,400,771 |
| 其他流动资产 | 613,827 | 54.87% | 396,345 | 378,970 | 757,540 | 816,035 |
| 4,969,125 | 14.15% | 4,353,226 | 4,494,636 | 5,080,742 | 3,904,968 | |
流动负债 | ||||||
| 短期借款 | 1,037,722 | 16.12% | 893,661 | 1,016,610 | 1,217,635 | 630,725 |
| 应付票据 | 348,315 | 977.77% | 32,318 | 58,071 | 297,571 | 236,266 |
| 应付帐款 | 697,177 | -10.94% | 782,859 | 480,488 | 462,634 | 287,753 |
| 其他流动负债 | 946,924 | 68.15% | 563,158 | 248,992 | 298,325 | 233,634 |
| 3,030,138 | 33.37% | 2,271,996 | 1,804,161 | 2,276,165 | 1,388,377 | |
| 流动资产净值 | 1,938,987 | -6.83% | 2,081,230 | 2,690,475 | 2,804,576 | 2,516,590 |
| 资产总额减流动负债 | 5,708,961 | 3.78% | 5,501,142 | 5,628,320 | 5,102,483 | 4,465,000 |
非流动负债 | ||||||
| 长期借款 | 144,113 | -- | 0 | 200,177 | 50,046 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 329,597 |
| 其他非流动负债 | 207,294 | -2.35% | 212,273 | 360,391 | 321,070 | 262,188 |
| 351,407 | 65.54% | 212,273 | 560,568 | 371,116 | 591,785 | |
总权益 | ||||||
| 实收股本 | 312,234 | 0.00% | 312,234 | 309,617 | 309,617 | 302,945 |
| 储备项目 | 4,961,679 | 1.40% | 4,893,274 | 4,760,146 | 4,423,402 | 3,571,753 |
| 股东权益 | 5,273,913 | 1.31% | 5,205,507 | 5,069,764 | 4,733,019 | 3,874,699 |
| 非控股权益 | 83,641 | 0.33% | 83,362 | (2,012) | (1,653) | (1,483) |