| 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 | 319 | -4.20% | 333 | 362 | 0 | 0 |
| 固定资产 | 1,066,897 | 13.14% | 942,994 | 873,673 | 739,736 | 350,240 |
| 在建工程 | 670,464 | 15.06% | 582,700 | 385,735 | 334,376 | 32,732 |
| 无形资产 | 208,912 | -1.73% | 212,593 | 192,516 | 200,052 | 65,460 |
| 商誉 | 2,614,612 | 0.00% | 2,614,612 | 2,614,612 | 2,614,612 | 0 |
| 其他非流动资产 | 855,804 | 0.54% | 851,167 | 868,452 | 729,696 | 358,583 |
| 5,417,008 | 4.09% | 5,204,399 | 4,935,349 | 4,618,471 | 807,014 | |
流动资产 | ||||||
| 货币资金 | 850,349 | -40.51% | 1,429,350 | 1,000,797 | 885,673 | 102,827 |
| 应收账款 | 513,513 | -12.01% | 583,579 | 835,877 | 535,379 | 277,491 |
| 存货 | 1,139,640 | 25.32% | 909,375 | 623,689 | 738,968 | 441,761 |
| 其他流动资产 | 916,167 | 81.86% | 503,771 | 586,612 | 309,307 | 50,634 |
| 3,419,669 | -0.19% | 3,426,075 | 3,046,976 | 2,469,327 | 872,713 | |
流动负债 | ||||||
| 短期借款 | 249,161 | -0.56% | 250,571 | 275,102 | 113,519 | 332,406 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 227,295 | 47.26% | 154,347 | 158,370 | 170,761 | 45,487 |
| 其他流动负债 | 443,718 | -14.22% | 517,276 | 525,837 | 358,009 | 267,621 |
| 920,174 | -0.22% | 922,195 | 959,309 | 642,289 | 645,514 | |
| 流动资产净值 | 2,499,495 | -0.18% | 2,503,880 | 2,087,667 | 1,827,038 | 227,199 |
| 资产总额减流动负债 | 7,916,503 | 2.70% | 7,708,280 | 7,023,016 | 6,445,509 | 1,034,214 |
非流动负债 | ||||||
| 长期借款 | 222,545 | 13.50% | 196,079 | 52,886 | 0 | 20,022 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,905 | -6.01% | 90,337 | 109,002 | 117,779 | 47,285 |
| 307,450 | 7.34% | 286,416 | 161,888 | 117,779 | 67,307 | |
总权益 | ||||||
| 实收股本 | 733,043 | 0.01% | 733,001 | 732,387 | 732,919 | 492,435 |
| 储备项目 | 6,882,928 | 2.80% | 6,695,649 | 6,135,137 | 5,592,745 | 472,881 |
| 股东权益 | 7,615,971 | 2.52% | 7,428,649 | 6,867,524 | 6,325,664 | 965,316 |
| 非控股权益 | (6,918) | 1.96% | (6,785) | (6,397) | 2,066 | 1,590 |