| 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 | 85,272 | 0.71% | 84,670 | 85,408 | 81,249 | 121,744 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,896,869 | -3.47% | 3,001,108 | 3,066,084 | 1,836,111 | 1,822,516 |
| 在建工程 | 700,085 | 28.26% | 545,846 | 311,396 | 710,218 | 158,698 |
| 无形资产 | 314,226 | -1.74% | 319,796 | 338,928 | 346,050 | 339,897 |
| 商誉 | 20,310 | 0.00% | 20,310 | 20,310 | 20,310 | 20,310 |
| 其他非流动资产 | 445,030 | 4.03% | 427,773 | 418,048 | 268,825 | 114,226 |
| 4,461,793 | 1.42% | 4,399,504 | 4,240,174 | 3,262,762 | 2,577,391 | |
流动资产 | ||||||
| 货币资金 | 3,948,094 | 10.26% | 3,580,687 | 3,552,858 | 2,610,011 | 2,194,231 |
| 应收账款 | 2,045,493 | 20.68% | 1,695,033 | 1,668,892 | 1,446,517 | 1,084,025 |
| 存货 | 1,750,809 | -15.96% | 2,083,301 | 1,801,788 | 1,249,879 | 1,086,182 |
| 其他流动资产 | 1,309,068 | 29.72% | 1,009,139 | 757,570 | 475,504 | 552,959 |
| 9,053,465 | 8.19% | 8,368,160 | 7,781,108 | 5,781,910 | 4,917,397 | |
流动负债 | ||||||
| 短期借款 | 911,587 | 12.85% | 807,796 | 562,811 | 332,474 | 330,279 |
| 应付票据 | 2,460,668 | 16.46% | 2,112,843 | 2,639,840 | 1,321,866 | 682,463 |
| 应付帐款 | 2,201,818 | 9.33% | 2,013,891 | 1,670,731 | 1,300,673 | 1,246,200 |
| 其他流动负债 | 1,389,725 | 1.20% | 1,373,198 | 1,153,160 | 824,355 | 637,520 |
| 6,963,798 | 10.40% | 6,307,728 | 6,026,542 | 3,779,368 | 2,896,462 | |
| 流动资产净值 | 2,089,667 | 1.42% | 2,060,433 | 1,754,566 | 2,002,542 | 2,020,935 |
| 资产总额减流动负债 | 6,551,459 | 1.42% | 6,459,936 | 5,994,740 | 5,265,304 | 4,598,326 |
非流动负债 | ||||||
| 长期借款 | 10,002 | -46.56% | 18,715 | 249,624 | 104,936 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 200,194 | -5.03% | 210,804 | 225,890 | 100,362 | 207,651 |
| 210,196 | -8.42% | 229,519 | 475,514 | 205,298 | 207,651 | |
总权益 | ||||||
| 实收股本 | 1,169,324 | -0.78% | 1,178,523 | 1,178,523 | 1,178,523 | 1,178,523 |
| 储备项目 | 5,163,944 | 2.37% | 5,044,205 | 4,333,355 | 3,881,482 | 3,212,152 |
| 股东权益 | 6,333,268 | 1.78% | 6,222,729 | 5,511,878 | 5,060,005 | 4,390,675 |
| 非控股权益 | 7,996 | 4.01% | 7,688 | 7,347 | 0 | 0 |