| 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 | 127,038 | 538.64% | 19,892 | 20,000 | 0 | 0 |
| 投资性房地产 | 9,649 | -1.29% | 9,775 | 10,323 | 10,871 | 11,419 |
| 固定资产 | 4,099,260 | -3.51% | 4,248,351 | 3,727,404 | 3,287,860 | 3,095,641 |
| 在建工程 | 788,267 | 47.28% | 535,203 | 464,775 | 108,851 | 195,287 |
| 无形资产 | 7,447,235 | 1.16% | 7,361,793 | 2,966,318 | 2,863,837 | 2,912,847 |
| 商誉 | 4,598 | 0.00% | 4,598 | 0 | 0 | 0 |
| 其他非流动资产 | 516,907 | -10.70% | 578,830 | 447,366 | 297,573 | 359,401 |
| 12,992,953 | 1.84% | 12,758,443 | 7,636,187 | 6,568,992 | 6,574,594 | |
流动资产 | ||||||
| 货币资金 | 1,282,628 | 295.02% | 324,702 | 2,858,563 | 660,774 | 279,921 |
| 应收账款 | 114,213 | -37.37% | 182,348 | 205,327 | 226,527 | 204,894 |
| 存货 | 584,506 | 18.16% | 494,656 | 650,564 | 377,070 | 169,040 |
| 其他流动资产 | 388,860 | 30.82% | 297,241 | 326,565 | 520,188 | 217,396 |
| 2,370,207 | 82.47% | 1,298,948 | 4,041,019 | 1,784,559 | 871,251 | |
流动负债 | ||||||
| 短期借款 | 2,168,349 | 13.90% | 1,903,656 | 1,167,566 | 635,777 | 2,373,887 |
| 应付票据 | 455,486 | 2,283.50% | 19,110 | 134,005 | 137,325 | 178,411 |
| 应付帐款 | 534,946 | 4.19% | 513,436 | 325,207 | 232,128 | 255,906 |
| 其他流动负债 | 2,431,741 | 18.02% | 2,060,480 | 802,947 | 669,560 | 930,573 |
| 5,590,523 | 24.33% | 4,496,682 | 2,429,726 | 1,674,790 | 3,738,776 | |
| 流动资产净值 | (3,220,316) | 0.71% | (3,197,733) | 1,611,292 | 109,768 | (2,867,526) |
| 资产总额减流动负债 | 9,772,637 | 2.22% | 9,560,710 | 9,247,480 | 6,678,760 | 3,707,069 |
非流动负债 | ||||||
| 长期借款 | 1,590,670 | -23.55% | 2,080,594 | 1,209,347 | 1,584,238 | 1,350,600 |
| 应付债券 | 1,369,999 | 2.09% | 1,341,900 | 1,292,083 | 0 | 0 |
| 其他非流动负债 | 451,288 | 89.00% | 238,775 | 183,522 | 102,073 | 89,564 |
| 3,411,957 | -6.81% | 3,661,269 | 2,684,953 | 1,686,311 | 1,440,163 | |
总权益 | ||||||
| 实收股本 | 1,508,022 | 0.00% | 1,508,022 | 1,508,000 | 1,508,000 | 1,289,060 |
| 储备项目 | 4,852,659 | 10.54% | 4,389,920 | 5,054,527 | 3,484,450 | 977,845 |
| 股东权益 | 6,360,680 | 7.85% | 5,897,941 | 6,562,527 | 4,992,450 | 2,266,905 |
| 非控股权益 | 0 | -100.00% | 1,499 | 0 | -0 | 0 |