| 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 | 8,890 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 3,221 |
| 固定资产 | 5,604,999 | -3.07% | 5,782,301 | 3,400,347 | 3,396,901 | 3,551,718 |
| 在建工程 | 2,502,194 | 18.17% | 2,117,528 | 2,212,159 | 622,324 | 430,925 |
| 无形资产 | 419,611 | -1.63% | 426,556 | 439,765 | 230,393 | 117,922 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 149,615 | -0.84% | 150,875 | 698,404 | 313,971 | 169,156 |
| 8,676,419 | 2.35% | 8,477,259 | 6,750,674 | 4,563,588 | 4,281,831 | |
流动资产 | ||||||
| 货币资金 | 1,052,641 | 15.66% | 910,153 | 1,261,448 | 1,174,812 | 2,185,967 |
| 应收账款 | 655 | -52.71% | 1,385 | 3,412 | 147 | 95,977 |
| 存货 | 5,473,962 | 14.33% | 4,787,699 | 1,677,413 | 2,693,243 | 2,110,276 |
| 其他流动资产 | 948,132 | -12.42% | 1,082,551 | 590,958 | 665,872 | 1,185,183 |
| 7,475,390 | 10.23% | 6,781,788 | 3,533,232 | 4,534,074 | 5,577,403 | |
流动负债 | ||||||
| 短期借款 | 876,458 | -48.74% | 1,709,739 | 180,447 | 807,268 | 1,998,525 |
| 应付票据 | 86,266 | 146.47% | 35,000 | 2,010 | 4,652 | 587,050 |
| 应付帐款 | 1,980,669 | 6.40% | 1,861,525 | 513,911 | 256,219 | 316,213 |
| 其他流动负债 | 950,923 | -29.71% | 1,352,952 | 1,103,315 | 2,037,324 | 1,265,443 |
| 3,894,315 | -21.47% | 4,959,215 | 1,799,682 | 3,105,463 | 4,167,231 | |
| 流动资产净值 | 3,581,075 | 96.48% | 1,822,573 | 1,733,549 | 1,428,611 | 1,410,172 |
| 资产总额减流动负债 | 12,257,494 | 19.01% | 10,299,832 | 8,484,224 | 5,992,199 | 5,692,003 |
非流动负债 | ||||||
| 长期借款 | 6,786,170 | 32.25% | 5,131,425 | 2,828,559 | 1,701,360 | 2,041,247 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 415,068 |
| 其他非流动负债 | 292,533 | -0.51% | 294,018 | 1,076,447 | 191,769 | 138,352 |
| 7,078,703 | 30.47% | 5,425,442 | 3,905,007 | 1,893,129 | 2,594,667 | |
总权益 | ||||||
| 实收股本 | 1,772,456 | 0.00% | 1,772,456 | 1,772,456 | 1,772,456 | 548,760 |
| 储备项目 | 3,406,335 | 9.81% | 3,101,933 | 2,806,761 | 2,326,614 | 2,537,810 |
| 股东权益 | 5,178,791 | 6.24% | 4,874,390 | 4,579,217 | 4,099,070 | 3,086,570 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 10,766 |