| 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 | 292,712 | 0.81% | 290,368 | 290,368 | 383,085 | 383,085 |
| 固定资产 | 12,785,878 | -2.74% | 13,145,569 | 11,243,236 | 8,566,300 | 9,145,645 |
| 在建工程 | 5,860,246 | 35.50% | 4,325,016 | 2,520,362 | 2,457,982 | 1,893,381 |
| 无形资产 | 2,420,861 | -2.80% | 2,490,530 | 1,438,103 | 1,167,611 | 1,139,718 |
| 商誉 | 8,593 | 0.00% | 8,593 | 7,897 | 130,148 | 233,376 |
| 其他非流动资产 | 557,624 | -15.51% | 660,027 | 1,077,422 | 924,153 | 447,874 |
| 21,925,915 | 4.81% | 20,920,104 | 16,577,389 | 13,629,279 | 13,243,078 | |
流动资产 | ||||||
| 货币资金 | 3,619,279 | 17.63% | 3,076,774 | 4,604,608 | 2,765,926 | 2,125,789 |
| 应收账款 | 1,845,882 | -1.91% | 1,881,796 | 1,179,993 | 730,526 | 681,467 |
| 存货 | 1,978,742 | 24.43% | 1,590,225 | 1,783,942 | 1,093,806 | 815,156 |
| 其他流动资产 | 2,899,138 | 0.21% | 2,893,158 | 1,758,082 | 1,716,366 | 1,017,425 |
| 10,343,041 | 9.54% | 9,441,953 | 9,326,624 | 6,306,624 | 4,639,837 | |
流动负债 | ||||||
| 短期借款 | 288,351 | -33.99% | 436,854 | 345,000 | 180,770 | 352,896 |
| 应付票据 | 2,509,627 | 22.94% | 2,041,353 | 994,557 | 400,663 | 144,851 |
| 应付帐款 | 3,338,914 | -0.08% | 3,341,625 | 2,033,543 | 1,428,851 | 1,237,833 |
| 其他流动负债 | 3,833,816 | 21.43% | 3,157,251 | 4,121,708 | 1,779,631 | 2,083,501 |
| 9,970,708 | 11.07% | 8,977,082 | 7,494,809 | 3,789,915 | 3,819,081 | |
| 流动资产净值 | 372,333 | -19.91% | 464,871 | 1,831,816 | 2,516,709 | 820,756 |
| 资产总额减流动负债 | 22,298,248 | 4.27% | 21,384,975 | 18,409,205 | 16,145,987 | 14,063,834 |
非流动负债 | ||||||
| 长期借款 | 6,750,620 | 8.50% | 6,221,649 | 4,353,590 | 1,469,060 | 853,254 |
| 应付债券 | 0 | -- | 0 | 0 | 1,996,587 | 1,994,020 |
| 其他非流动负债 | 1,054,126 | 68.22% | 626,621 | 679,943 | 817,013 | 600,676 |
| 7,804,746 | 13.97% | 6,848,269 | 5,033,533 | 4,282,660 | 3,447,950 | |
总权益 | ||||||
| 实收股本 | 3,070,692 | 0.00% | 3,070,692 | 3,070,692 | 3,070,692 | 3,070,692 |
| 储备项目 | 10,948,757 | -0.29% | 10,980,148 | 9,784,192 | 8,356,032 | 7,142,298 |
| 股东权益 | 14,019,449 | -0.22% | 14,050,840 | 12,854,884 | 11,426,724 | 10,212,990 |
| 非控股权益 | 474,053 | -2.43% | 485,866 | 520,788 | 436,603 | 402,894 |