| 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 | 202,594 | 86.16% | 108,830 | 3,959 | 0 | 0 |
| 投资性房地产 | 4,563 | -1.51% | 4,633 | 5,056 | 5,527 | 0 |
| 固定资产 | 1,693,798 | -4.32% | 1,770,362 | 1,562,755 | 1,242,050 | 1,001,751 |
| 在建工程 | 2,762,086 | 20.30% | 2,295,946 | 927,126 | 236,469 | 332,684 |
| 无形资产 | 377,261 | -4.49% | 395,008 | 306,339 | 269,159 | 294,306 |
| 商誉 | 1,857,376 | -2.79% | 1,910,778 | 1,839,742 | 1,835,003 | 1,853,538 |
| 其他非流动资产 | 654,832 | 43.33% | 456,874 | 738,615 | 297,809 | 407,419 |
| 7,552,510 | 8.79% | 6,942,431 | 5,383,591 | 3,886,017 | 3,889,698 | |
流动资产 | ||||||
| 货币资金 | 2,035,852 | -0.45% | 2,045,072 | 2,691,180 | 1,356,759 | 540,184 |
| 应收账款 | 1,586,264 | 36.20% | 1,164,691 | 795,722 | 692,944 | 622,981 |
| 存货 | 1,985,534 | 19.83% | 1,656,987 | 1,132,625 | 827,116 | 547,303 |
| 其他流动资产 | 1,089,389 | 35.31% | 805,090 | 602,396 | 532,937 | 323,489 |
| 6,697,039 | 18.08% | 5,671,839 | 5,221,923 | 3,409,756 | 2,033,956 | |
流动负债 | ||||||
| 短期借款 | 2,371,629 | 60.02% | 1,482,096 | 939,961 | 245,447 | 156,326 |
| 应付票据 | 73,318 | -5.51% | 77,595 | 68,880 | 105,728 | 111,058 |
| 应付帐款 | 680,309 | 18.26% | 575,255 | 354,531 | 332,469 | 320,160 |
| 其他流动负债 | 1,555,020 | 29.26% | 1,203,011 | 839,002 | 390,142 | 321,365 |
| 4,680,276 | 40.21% | 3,337,957 | 2,202,374 | 1,073,786 | 908,910 | |
| 流动资产净值 | 2,016,763 | -13.59% | 2,333,883 | 3,019,549 | 2,335,970 | 1,125,046 |
| 资产总额减流动负债 | 9,569,273 | 3.16% | 9,276,314 | 8,403,140 | 6,221,987 | 5,014,744 |
非流动负债 | ||||||
| 长期借款 | 412,477 | -2.59% | 423,427 | 122,824 | 88,330 | 94,962 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 190,193 | 1.93% | 186,599 | 148,468 | 68,201 | 62,287 |
| 602,670 | -1.21% | 610,026 | 271,291 | 156,531 | 157,249 | |
总权益 | ||||||
| 实收股本 | 475,928 | 0.00% | 475,928 | 475,928 | 475,928 | 462,854 |
| 储备项目 | 6,621,685 | 2.95% | 6,432,153 | 6,017,546 | 5,508,884 | 4,250,053 |
| 股东权益 | 7,097,612 | 2.74% | 6,908,081 | 6,493,474 | 5,984,811 | 4,712,907 |
| 非控股权益 | 1,868,990 | 6.30% | 1,758,207 | 1,638,375 | 80,645 | 144,588 |