| 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 | 33,478 | -31.58% | 48,929 | 43,420 | 50,346 | 86,651 |
| 投资性房地产 | 20,616 | -10.13% | 22,940 | 24,311 | 7,185 | 4,290 |
| 固定资产 | 3,707,076 | 0.48% | 3,689,499 | 2,719,062 | 2,570,109 | 2,627,774 |
| 在建工程 | 854,065 | 49.85% | 569,963 | 710,971 | 368,282 | 138,326 |
| 无形资产 | 362,616 | -3.28% | 374,927 | 102,164 | 104,324 | 105,008 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,328,358 | 24.08% | 3,488,356 | 2,175,361 | 2,771,131 | 1,596,628 |
| 9,306,209 | 13.56% | 8,194,615 | 5,775,289 | 5,871,376 | 4,558,675 | |
流动资产 | ||||||
| 货币资金 | 2,322,520 | 10.71% | 2,097,887 | 1,292,454 | 1,191,123 | 933,795 |
| 应收账款 | 2,637,279 | -1.86% | 2,687,133 | 2,243,720 | 1,972,864 | 1,687,980 |
| 存货 | 2,481,647 | 41.87% | 1,749,223 | 1,785,924 | 1,840,807 | 1,425,041 |
| 其他流动资产 | 1,288,968 | -1.35% | 1,306,623 | 1,403,936 | 772,489 | 950,482 |
| 8,730,414 | 11.35% | 7,840,865 | 6,726,034 | 5,777,284 | 4,997,298 | |
流动负债 | ||||||
| 短期借款 | 2,060,313 | 43.63% | 1,434,493 | 1,405,890 | 1,576,725 | 857,500 |
| 应付票据 | 521,109 | 39.31% | 374,070 | 356,743 | 256,711 | 100,223 |
| 应付帐款 | 2,698,299 | 19.94% | 2,249,633 | 1,568,839 | 1,700,720 | 1,258,950 |
| 其他流动负债 | 1,683,907 | 74.57% | 964,579 | 497,923 | 482,061 | 652,513 |
| 6,963,628 | 38.64% | 5,022,774 | 3,829,395 | 4,016,217 | 2,869,185 | |
| 流动资产净值 | 1,766,787 | -37.31% | 2,818,091 | 2,896,639 | 1,761,067 | 2,128,112 |
| 资产总额减流动负债 | 11,072,996 | 0.55% | 11,012,706 | 8,671,927 | 7,632,443 | 6,686,788 |
非流动负债 | ||||||
| 长期借款 | 560,856 | -33.74% | 846,493 | 77,973 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 367,630 | 11.75% | 328,990 | 327,056 | 398,113 | 403,872 |
| 928,486 | -21.01% | 1,175,483 | 405,029 | 398,113 | 403,872 | |
总权益 | ||||||
| 实收股本 | 1,913,889 | 0.28% | 1,908,578 | 1,896,659 | 1,896,659 | 1,724,382 |
| 储备项目 | 8,184,247 | 3.91% | 7,876,129 | 6,370,240 | 5,337,671 | 4,558,534 |
| 股东权益 | 10,098,135 | 3.20% | 9,784,708 | 8,266,899 | 7,234,330 | 6,282,916 |
| 非控股权益 | 46,375 | -11.69% | 52,516 | 0 | 0 | 0 |