| 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 | 61,729 | 1.19% | 61,006 | 489,954 | 544,861 | 183,649 |
| 投资性房地产 | 15,573 | 16.29% | 13,392 | 22,415 | 17,196 | 13,202 |
| 固定资产 | 1,290,459 | -2.98% | 1,330,143 | 599,585 | 598,442 | 508,538 |
| 在建工程 | 376,260 | 24.28% | 302,750 | 533,083 | 212,044 | 70,572 |
| 无形资产 | 338,557 | -3.71% | 351,618 | 374,807 | 399,326 | 176,203 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 545,986 | -47.76% | 1,045,203 | 675,835 | 859,487 | 537,821 |
| 2,628,564 | -15.32% | 3,104,111 | 2,695,680 | 2,631,356 | 1,489,986 | |
流动资产 | ||||||
| 货币资金 | 875,746 | 117.07% | 403,434 | 437,571 | 666,634 | 1,830,628 |
| 应收账款 | 333,914 | 340.50% | 75,804 | 102,418 | 30,477 | 12,616 |
| 存货 | 164,342 | 5.12% | 156,333 | 127,774 | 118,504 | 94,752 |
| 其他流动资产 | 2,741,611 | 7.14% | 2,558,796 | 2,524,651 | 2,120,782 | 1,034,471 |
| 4,115,613 | 28.84% | 3,194,367 | 3,192,415 | 2,936,398 | 2,972,467 | |
流动负债 | ||||||
| 短期借款 | 754,246 | 67.05% | 451,518 | 701,726 | 501,809 | 300,160 |
| 应付票据 | 0 | -100.00% | 10,631 | 29,942 | 103,676 | 24,921 |
| 应付帐款 | 170,779 | -33.19% | 255,603 | 63,530 | 80,328 | 27,293 |
| 其他流动负债 | 730,465 | 38.49% | 527,465 | 564,931 | 622,167 | 412,071 |
| 1,655,490 | 32.95% | 1,245,217 | 1,360,129 | 1,307,979 | 764,444 | |
| 流动资产净值 | 2,460,123 | 26.22% | 1,949,150 | 1,832,286 | 1,628,418 | 2,208,023 |
| 资产总额减流动负债 | 5,088,687 | 0.70% | 5,053,261 | 4,527,966 | 4,259,775 | 3,698,010 |
非流动负债 | ||||||
| 长期借款 | 223,088 | -20.69% | 281,288 | 186,888 | 132,300 | 234,800 |
| 应付债券 | 798,083 | 2.32% | 779,988 | 742,581 | 704,183 | 666,532 |
| 其他非流动负债 | 223,681 | 0.83% | 221,842 | 210,945 | 202,909 | 161,219 |
| 1,244,852 | -2.98% | 1,283,117 | 1,140,414 | 1,039,392 | 1,062,551 | |
总权益 | ||||||
| 实收股本 | 530,173 | -0.00% | 530,193 | 530,224 | 530,297 | 530,345 |
| 储备项目 | 3,262,393 | 2.27% | 3,190,136 | 2,805,688 | 2,638,734 | 2,088,679 |
| 股东权益 | 3,792,567 | 1.94% | 3,720,329 | 3,335,912 | 3,169,031 | 2,619,024 |
| 非控股权益 | 51,268 | 2.92% | 49,815 | 51,640 | 51,352 | 16,435 |