| 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 | 98,940 | -5.55% | 104,757 | 53,324 | 51,375 | 53,487 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,247,386 | -5.11% | 2,368,503 | 2,396,398 | 2,328,484 | 2,089,674 |
| 在建工程 | 422,158 | 66.68% | 253,269 | 151,107 | 112,413 | 34,535 |
| 无形资产 | 102,401 | -2.26% | 104,773 | 114,176 | 101,808 | 88,500 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 749,529 | 14.81% | 652,845 | 278,672 | 116,427 | 154,189 |
| 3,620,414 | 3.91% | 3,484,147 | 2,993,677 | 2,710,508 | 2,420,384 | |
流动资产 | ||||||
| 货币资金 | 1,580,046 | 65.26% | 956,123 | 1,291,467 | 1,412,866 | 355,955 |
| 应收账款 | 259,484 | 205.34% | 84,983 | 44,469 | 77,413 | 12,590 |
| 存货 | 410,879 | 51.11% | 271,906 | 401,679 | 723,766 | 503,231 |
| 其他流动资产 | 2,424,980 | -25.49% | 3,254,373 | 2,193,181 | 1,316,983 | 1,014,014 |
| 4,675,390 | 2.36% | 4,567,386 | 3,930,796 | 3,531,029 | 1,885,791 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 80,000 | 0 |
| 应付票据 | 1,191,766 | 9.37% | 1,089,654 | 730,587 | 753,200 | 141,000 |
| 应付帐款 | 684,491 | 14.79% | 596,297 | 1,195,845 | 756,057 | 602,620 |
| 其他流动负债 | 504,717 | -25.92% | 681,342 | 658,842 | 609,425 | 442,311 |
| 2,380,974 | 0.58% | 2,367,293 | 2,585,274 | 2,198,682 | 1,185,931 | |
| 流动资产净值 | 2,294,416 | 4.29% | 2,200,093 | 1,345,521 | 1,332,347 | 699,860 |
| 资产总额减流动负债 | 5,914,830 | 4.06% | 5,684,240 | 4,339,198 | 4,042,854 | 3,120,244 |
非流动负债 | ||||||
| 长期借款 | 230,847 | 22.06% | 189,120 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 379,669 | 13.68% | 333,995 | 212,449 | 104,576 | 107,115 |
| 610,516 | 16.71% | 523,115 | 212,449 | 104,576 | 107,115 | |
总权益 | ||||||
| 实收股本 | 895,092 | 0.00% | 895,092 | 895,092 | 895,092 | 895,092 |
| 储备项目 | 4,427,578 | 3.34% | 4,284,389 | 3,259,976 | 3,072,054 | 2,147,614 |
| 股东权益 | 5,322,670 | 2.76% | 5,179,481 | 4,155,068 | 3,967,146 | 3,042,705 |
| 非控股权益 | (18,356) | -0.01% | (18,357) | (28,319) | (28,868) | (29,576) |