| 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 | 3,720,688 | 1.78% | 3,655,786 | 2,762,096 | 2,236,217 | 1,794,445 |
| 在建工程 | 960,808 | 25.90% | 763,160 | 1,133,338 | 1,162,759 | 611,459 |
| 无形资产 | 401,843 | -1.32% | 407,223 | 370,008 | 336,281 | 342,021 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 968,484 | -23.08% | 1,259,145 | 905,589 | 573,149 | 517,959 |
| 6,051,823 | -0.55% | 6,085,314 | 5,171,032 | 4,308,406 | 3,265,884 | |
流动资产 | ||||||
| 货币资金 | 205,801 | 18.20% | 174,116 | 279,096 | 338,577 | 714,686 |
| 应收账款 | 439,991 | -7.02% | 473,185 | 501,950 | 506,976 | 491,897 |
| 存货 | 157,470 | -6.71% | 168,800 | 202,393 | 172,575 | 137,894 |
| 其他流动资产 | 202,989 | 38.87% | 146,177 | 467,403 | 690,358 | 1,074,745 |
| 1,006,250 | 4.57% | 962,278 | 1,450,842 | 1,708,487 | 2,419,223 | |
流动负债 | ||||||
| 短期借款 | 227,906 | 330.23% | 52,973 | 100,783 | 200,000 | 205,280 |
| 应付票据 | 22,975 | -- | 0 | 8,714 | 0 | 0 |
| 应付帐款 | 492,641 | -9.42% | 543,896 | 530,769 | 498,632 | 399,204 |
| 其他流动负债 | 721,053 | 10.09% | 654,959 | 399,597 | 307,129 | 244,955 |
| 1,464,575 | 16.99% | 1,251,828 | 1,039,863 | 1,005,761 | 849,439 | |
| 流动资产净值 | (458,325) | 58.29% | (289,550) | 410,979 | 702,726 | 1,569,784 |
| 资产总额减流动负债 | 5,593,498 | -3.49% | 5,795,763 | 5,582,011 | 5,011,132 | 4,835,668 |
非流动负债 | ||||||
| 长期借款 | 461,770 | -30.29% | 662,390 | 300,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 199,280 | 0 | 0 |
| 其他非流动负债 | 39,416 | -14.79% | 46,260 | 56,952 | 76,066 | 2,880 |
| 501,186 | -29.28% | 708,650 | 556,232 | 76,066 | 2,880 | |
总权益 | ||||||
| 实收股本 | 1,599,719 | 0.00% | 1,599,719 | 1,333,099 | 952,214 | 680,153 |
| 储备项目 | 3,492,592 | 0.15% | 3,487,394 | 3,692,680 | 3,982,852 | 4,152,635 |
| 股东权益 | 5,092,311 | 0.10% | 5,087,113 | 5,025,779 | 4,935,065 | 4,832,788 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |