| 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 | 0 | -- | 0 | 3,802 | 0 | 0 |
| 投资性房地产 | 17,738 | -3.10% | 18,306 | 19,443 | 20,580 | 21,718 |
| 固定资产 | 1,520,112 | -0.05% | 1,520,839 | 1,139,196 | 982,737 | 810,150 |
| 在建工程 | 748,561 | 46.93% | 509,475 | 360,307 | 199,483 | 42,862 |
| 无形资产 | 393,203 | 2.04% | 385,357 | 414,610 | 411,792 | 448,814 |
| 商誉 | 230,732 | 0.00% | 230,732 | 278,125 | 278,125 | 278,125 |
| 其他非流动资产 | 577,266 | -2.83% | 594,070 | 463,537 | 537,020 | 233,222 |
| 3,487,611 | 7.02% | 3,258,780 | 2,679,021 | 2,429,737 | 1,834,892 | |
流动资产 | ||||||
| 货币资金 | 959,443 | -35.36% | 1,484,353 | 2,238,890 | 2,483,097 | 954,779 |
| 应收账款 | 1,653,306 | 5.15% | 1,572,288 | 1,834,428 | 1,929,928 | 1,668,203 |
| 存货 | 2,208,500 | 16.90% | 1,889,254 | 1,688,422 | 1,656,308 | 1,445,117 |
| 其他流动资产 | 493,313 | 18.06% | 417,848 | 453,055 | 760,318 | 435,755 |
| 5,314,561 | -0.92% | 5,363,742 | 6,214,795 | 6,829,651 | 4,503,854 | |
流动负债 | ||||||
| 短期借款 | 500,233 | 0.00% | 500,233 | 530,191 | 0 | 810,000 |
| 应付票据 | 16,108 | -83.95% | 100,342 | 45,967 | 79,344 | 117,524 |
| 应付帐款 | 483,477 | 12.56% | 429,530 | 377,220 | 448,978 | 458,973 |
| 其他流动负债 | 654,796 | 40.86% | 464,872 | 582,583 | 924,598 | 353,430 |
| 1,654,614 | 10.68% | 1,494,978 | 1,535,960 | 1,452,920 | 1,739,927 | |
| 流动资产净值 | 3,659,947 | -5.40% | 3,868,765 | 4,678,835 | 5,376,731 | 2,763,927 |
| 资产总额减流动负债 | 7,147,558 | 0.28% | 7,127,545 | 7,357,856 | 7,806,468 | 4,598,819 |
非流动负债 | ||||||
| 长期借款 | 149,997 | 47.29% | 101,838 | 0 | 0 | 50,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 229,473 | -4.63% | 240,602 | 234,484 | 212,087 | 196,170 |
| 379,470 | 10.81% | 342,440 | 234,484 | 212,087 | 246,170 | |
总权益 | ||||||
| 实收股本 | 4,270,736 | 0.00% | 4,270,736 | 3,285,182 | 2,346,558 | 1,591,853 |
| 储备项目 | 2,497,352 | -0.68% | 2,514,368 | 3,787,074 | 5,197,991 | 2,760,796 |
| 股东权益 | 6,768,088 | -0.25% | 6,785,104 | 7,072,255 | 7,544,549 | 4,352,649 |
| 非控股权益 | 0 | -- | 0 | 51,116 | 49,832 | 0 |