| 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 | 37,615 | -0.35% | 37,748 | 23,551 | 26,119 | 6,503 |
| 投资性房地产 | 101,985 | -1.37% | 103,404 | 106,243 | 86,975 | 89,238 |
| 固定资产 | 2,327,329 | 10.67% | 2,102,863 | 1,840,358 | 1,299,518 | 1,096,876 |
| 在建工程 | 527,629 | -7.13% | 568,108 | 234,775 | 495,248 | 292,475 |
| 无形资产 | 652,180 | 7.42% | 607,111 | 547,316 | 435,640 | 279,280 |
| 商誉 | 110,732 | 0.00% | 110,732 | 110,732 | 110,732 | 108,637 |
| 其他非流动资产 | 744,222 | 1.27% | 734,863 | 641,024 | 394,507 | 224,772 |
| 4,501,691 | 5.55% | 4,264,829 | 3,503,999 | 2,848,739 | 2,097,780 | |
流动资产 | ||||||
| 货币资金 | 1,601,763 | 3.31% | 1,550,451 | 1,403,026 | 1,767,580 | 1,219,095 |
| 应收账款 | 2,674,256 | 9.97% | 2,431,774 | 2,549,734 | 2,188,161 | 1,701,111 |
| 存货 | 1,847,350 | 11.70% | 1,653,817 | 1,992,952 | 2,184,403 | 1,115,313 |
| 其他流动资产 | 1,394,203 | 8.65% | 1,283,248 | 935,615 | 618,109 | 641,385 |
| 7,517,571 | 8.65% | 6,919,290 | 6,881,327 | 6,758,254 | 4,676,905 | |
流动负债 | ||||||
| 短期借款 | 328,398 | 17.56% | 279,349 | 283,351 | 409,531 | 402,152 |
| 应付票据 | 1,462,801 | 57.66% | 927,833 | 1,065,652 | 1,231,106 | 715,575 |
| 应付帐款 | 2,063,046 | 5.39% | 1,957,626 | 1,606,446 | 1,511,285 | 1,549,906 |
| 其他流动负债 | 1,116,382 | 5.15% | 1,061,659 | 867,678 | 782,219 | 365,984 |
| 4,970,627 | 17.61% | 4,226,467 | 3,823,128 | 3,934,141 | 3,033,616 | |
| 流动资产净值 | 2,546,945 | -5.42% | 2,692,823 | 3,058,200 | 2,824,113 | 1,643,288 |
| 资产总额减流动负债 | 7,048,636 | 1.31% | 6,957,653 | 6,562,199 | 5,672,851 | 3,741,068 |
非流动负债 | ||||||
| 长期借款 | 505,889 | 15.57% | 437,748 | 581,500 | 475,020 | 200,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 138,454 | -7.89% | 150,307 | 158,073 | 80,956 | 26,445 |
| 644,343 | 9.57% | 588,055 | 739,573 | 555,976 | 226,445 | |
总权益 | ||||||
| 实收股本 | 1,246,835 | 0.00% | 1,246,835 | 1,269,535 | 1,256,978 | 1,135,217 |
| 储备项目 | 5,157,118 | 2.36% | 5,038,082 | 4,459,699 | 3,771,337 | 2,322,040 |
| 股东权益 | 6,403,953 | 1.89% | 6,284,917 | 5,729,234 | 5,028,315 | 3,457,257 |
| 非控股权益 | 340 | -99.60% | 84,680 | 93,392 | 88,560 | 57,367 |