| 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 | 9,496 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,540,421 | 11.84% | 4,059,623 | 3,343,221 | 2,899,090 | 2,034,853 |
| 在建工程 | 710,237 | -33.22% | 1,063,540 | 761,087 | 315,613 | 378,944 |
| 无形资产 | 710,956 | 4.13% | 682,726 | 702,943 | 500,058 | 202,254 |
| 商誉 | 770,407 | 0.00% | 770,407 | 806,500 | 462,368 | 1,060 |
| 其他非流动资产 | 212,137 | -28.76% | 297,787 | 227,309 | 233,591 | 320,433 |
| 6,944,159 | 1.02% | 6,874,083 | 5,850,555 | 4,410,720 | 2,937,544 | |
流动资产 | ||||||
| 货币资金 | 4,926,674 | -0.98% | 4,975,461 | 5,504,015 | 1,145,117 | 832,076 |
| 应收账款 | 730,323 | 28.27% | 569,361 | 736,758 | 540,978 | 349,693 |
| 存货 | 3,188,453 | -10.61% | 3,566,705 | 3,136,836 | 2,414,085 | 1,691,413 |
| 其他流动资产 | 929,553 | -29.30% | 1,314,818 | 914,551 | 260,569 | 1,285,732 |
| 9,775,002 | -6.25% | 10,426,345 | 10,292,160 | 4,360,750 | 4,158,914 | |
流动负债 | ||||||
| 短期借款 | 433,900 | 33.36% | 325,364 | 488,998 | 256,334 | 207,862 |
| 应付票据 | 208,636 | -10.81% | 233,929 | 238,903 | 240,589 | 214,643 |
| 应付帐款 | 1,320,844 | -19.20% | 1,634,691 | 1,431,197 | 1,410,953 | 1,068,968 |
| 其他流动负债 | 1,156,607 | -36.17% | 1,812,078 | 1,703,653 | 1,242,533 | 1,017,652 |
| 3,119,988 | -22.12% | 4,006,063 | 3,862,752 | 3,150,409 | 2,509,126 | |
| 流动资产净值 | 6,655,014 | 3.66% | 6,420,282 | 6,429,408 | 1,210,341 | 1,649,788 |
| 资产总额减流动负债 | 13,599,173 | 2.29% | 13,294,365 | 12,279,963 | 5,621,061 | 4,587,332 |
非流动负债 | ||||||
| 长期借款 | 977 | -33.31% | 1,465 | 2,266 | 141,105 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 735,063 |
| 其他非流动负债 | 386,589 | -1.46% | 392,317 | 378,688 | 336,167 | 168,388 |
| 387,565 | -1.58% | 393,782 | 380,954 | 477,272 | 903,451 | |
总权益 | ||||||
| 实收股本 | 293,294 | 0.00% | 293,294 | 293,294 | 244,424 | 236,675 |
| 储备项目 | 12,616,340 | 2.28% | 12,334,729 | 11,385,989 | 4,828,996 | 3,447,132 |
| 股东权益 | 12,909,634 | 2.23% | 12,628,023 | 11,679,284 | 5,073,421 | 3,683,806 |
| 非控股权益 | 301,973 | 10.79% | 272,560 | 219,725 | 70,369 | 75 |