| 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 | 199,766 | -1.73% | 203,281 | 166,178 | 127,923 | 100,304 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,584,831 | -1.85% | 5,690,307 | 4,633,888 | 3,746,062 | 3,084,286 |
| 在建工程 | 1,073,547 | 26.48% | 848,755 | 1,304,459 | 1,059,131 | 779,703 |
| 无形资产 | 505,751 | -0.95% | 510,588 | 523,054 | 443,203 | 421,709 |
| 商誉 | 340,515 | 0.00% | 340,515 | 360,051 | 360,051 | 330,305 |
| 其他非流动资产 | 387,317 | 17.41% | 329,875 | 302,578 | 280,207 | 151,578 |
| 8,091,727 | 2.13% | 7,923,321 | 7,290,207 | 6,016,577 | 4,867,886 | |
流动资产 | ||||||
| 货币资金 | 472,527 | -39.33% | 778,838 | 451,395 | 493,298 | 325,725 |
| 应收账款 | 2,123,915 | 8.65% | 1,954,808 | 1,546,441 | 1,421,977 | 1,265,068 |
| 存货 | 945,861 | 9.40% | 864,608 | 929,553 | 1,048,010 | 621,155 |
| 其他流动资产 | 963,480 | -7.96% | 1,046,817 | 722,560 | 761,299 | 441,876 |
| 4,505,784 | -3.00% | 4,645,072 | 3,649,948 | 3,724,583 | 2,653,824 | |
流动负债 | ||||||
| 短期借款 | 622,237 | -38.15% | 1,006,115 | 819,053 | 553,325 | 927,008 |
| 应付票据 | 125,915 | -41.91% | 216,743 | 219,030 | 373,427 | 219,037 |
| 应付帐款 | 659,518 | 12.40% | 586,747 | 394,033 | 515,612 | 453,674 |
| 其他流动负债 | 1,517,147 | -4.52% | 1,589,006 | 959,154 | 794,117 | 397,272 |
| 2,924,816 | -13.94% | 3,398,611 | 2,391,270 | 2,236,480 | 1,996,991 | |
| 流动资产净值 | 1,580,968 | 26.84% | 1,246,461 | 1,258,678 | 1,488,103 | 656,833 |
| 资产总额减流动负债 | 9,672,695 | 5.48% | 9,169,781 | 8,548,885 | 7,504,680 | 5,524,719 |
非流动负债 | ||||||
| 长期借款 | 2,615,181 | 23.60% | 2,115,925 | 1,999,575 | 1,225,975 | 315,171 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 537,636 | 4.55% | 514,245 | 450,260 | 428,960 | 260,926 |
| 3,152,818 | 19.87% | 2,630,170 | 2,449,835 | 1,654,936 | 576,097 | |
总权益 | ||||||
| 实收股本 | 806,318 | 0.00% | 806,318 | 806,318 | 806,318 | 806,318 |
| 储备项目 | 5,109,013 | -0.94% | 5,157,378 | 4,751,964 | 4,725,720 | 4,038,698 |
| 股东权益 | 5,915,332 | -0.81% | 5,963,696 | 5,558,282 | 5,532,038 | 4,845,017 |
| 非控股权益 | 604,546 | 4.97% | 575,915 | 540,768 | 317,706 | 103,606 |