| 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 | 176,484 | 0.56% | 175,509 | 97,572 | 20,532 | 18,750 |
| 投资性房地产 | 80,931 | -1.67% | 82,305 | 83,507 | 81,838 | 838 |
| 固定资产 | 5,193,739 | -4.57% | 5,442,268 | 4,027,145 | 2,122,696 | 718,365 |
| 在建工程 | 2,976,699 | 1.43% | 2,934,841 | 3,581,262 | 296,956 | 674,056 |
| 无形资产 | 685,634 | 19.34% | 574,508 | 384,751 | 198,347 | 207,824 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,130,391 | -8.31% | 2,323,468 | 2,612,738 | 764,693 | 146,714 |
| 11,243,878 | -2.51% | 11,532,900 | 10,786,974 | 3,485,062 | 1,766,547 | |
流动资产 | ||||||
| 货币资金 | 2,393,860 | -16.41% | 2,863,753 | 3,513,218 | 1,866,464 | 1,169,225 |
| 应收账款 | 2,433,423 | 6.60% | 2,282,846 | 4,366,710 | 1,321,638 | 260,915 |
| 存货 | 1,034,633 | 22.36% | 845,589 | 5,133,046 | 1,562,438 | 250,155 |
| 其他流动资产 | 2,272,360 | -29.21% | 3,209,870 | 5,294,296 | 738,425 | 335,210 |
| 8,134,275 | -11.60% | 9,202,059 | 18,307,270 | 5,488,966 | 2,015,505 | |
流动负债 | ||||||
| 短期借款 | 801,870 | -32.77% | 1,192,677 | 4,691,016 | 996,193 | 305,064 |
| 应付票据 | 2,158,352 | 59.35% | 1,354,440 | 2,682,516 | 1,671,710 | 529,950 |
| 应付帐款 | 2,574,144 | -13.21% | 2,965,977 | 4,496,354 | 996,311 | 444,429 |
| 其他流动负债 | 2,759,677 | 19.90% | 2,301,712 | 2,373,052 | 880,468 | 210,130 |
| 8,294,043 | 6.13% | 7,814,807 | 14,242,938 | 4,544,681 | 1,489,573 | |
| 流动资产净值 | (159,768) | -111.52% | 1,387,252 | 4,064,333 | 944,285 | 525,932 |
| 资产总额减流动负债 | 11,084,110 | -14.21% | 12,920,152 | 14,851,307 | 4,429,347 | 2,292,479 |
非流动负债 | ||||||
| 长期借款 | 2,080,999 | -30.63% | 3,000,017 | 2,477,882 | 160,500 | 20,029 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,132,801 | -5.88% | 1,203,509 | 1,714,086 | 246,977 | 81,465 |
| 3,213,800 | -23.55% | 4,203,526 | 4,191,968 | 407,477 | 101,494 | |
总权益 | ||||||
| 实收股本 | 280,188 | 0.34% | 279,242 | 173,765 | 89,227 | 89,625 |
| 储备项目 | 6,061,929 | -11.44% | 6,844,715 | 8,639,299 | 2,998,198 | 2,019,259 |
| 股东权益 | 6,342,117 | -10.97% | 7,123,957 | 8,813,064 | 3,087,425 | 2,108,884 |
| 非控股权益 | 1,528,192 | -4.05% | 1,592,668 | 1,846,275 | 934,445 | 82,101 |