| 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 | 2,927 | -11.30% | 3,300 | 4,047 | 4,794 | 5,541 |
| 固定资产 | 2,009,632 | -5.65% | 2,130,049 | 1,948,527 | 1,961,135 | 1,885,716 |
| 在建工程 | 693,971 | 31.59% | 527,358 | 459,905 | 205,012 | 395,651 |
| 无形资产 | 57,287 | -1.62% | 58,228 | 51,663 | 52,783 | 54,003 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,559,336 | 4.24% | 3,414,635 | 2,650,649 | 1,821,505 | 807,583 |
| 6,323,152 | 3.09% | 6,133,570 | 5,114,790 | 4,045,229 | 3,148,492 | |
流动资产 | ||||||
| 货币资金 | 1,369,680 | 9.60% | 1,249,712 | 766,092 | 317,844 | 345,649 |
| 应收账款 | 705,644 | 0.47% | 702,350 | 566,737 | 461,339 | 625,610 |
| 存货 | 694,367 | 16.77% | 594,637 | 503,903 | 438,040 | 438,326 |
| 其他流动资产 | 706,138 | 15.47% | 611,547 | 824,826 | 630,574 | 486,895 |
| 3,475,830 | 10.06% | 3,158,245 | 2,661,558 | 1,847,798 | 1,896,479 | |
流动负债 | ||||||
| 短期借款 | 1,794,735 | 70.25% | 1,054,192 | 835,380 | 957,433 | 1,086,820 |
| 应付票据 | 262,306 | 23.71% | 212,039 | 185,600 | 265,998 | 272,663 |
| 应付帐款 | 949,733 | 1.44% | 936,249 | 856,216 | 792,310 | 753,471 |
| 其他流动负债 | 1,900,769 | -3.30% | 1,965,534 | 1,588,345 | 833,764 | 659,468 |
| 4,907,543 | 17.74% | 4,168,013 | 3,465,541 | 2,849,504 | 2,772,422 | |
| 流动资产净值 | (1,431,714) | 41.79% | (1,009,768) | (803,983) | (1,001,707) | (875,943) |
| 资产总额减流动负债 | 4,891,438 | -4.53% | 5,123,802 | 4,310,808 | 3,043,522 | 2,272,550 |
非流动负债 | ||||||
| 长期借款 | 1,350,617 | -10.29% | 1,505,603 | 1,121,811 | 442,600 | 273,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 660,402 | -9.11% | 726,602 | 745,633 | 612,283 | 95,002 |
| 2,011,020 | -9.91% | 2,232,206 | 1,867,444 | 1,054,883 | 368,802 | |
总权益 | ||||||
| 实收股本 | 400,000 | 0.00% | 400,000 | 400,000 | 400,000 | 400,000 |
| 储备项目 | 2,239,645 | -1.04% | 2,263,239 | 1,900,958 | 1,590,132 | 1,504,759 |
| 股东权益 | 2,639,646 | -0.89% | 2,663,240 | 2,300,959 | 1,990,132 | 1,904,759 |
| 非控股权益 | 240,773 | 5.44% | 228,357 | 142,405 | (1,493) | (1,011) |