| 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 | 34,503 | -12.06% | 39,234 | 11,513 | 4,916 | 4,821 |
| 投资性房地产 | 24,477 | -2.97% | 25,227 | 0 | 0 | 0 |
| 固定资产 | 2,898,851 | 33.10% | 2,177,955 | 956,177 | 865,398 | 342,556 |
| 在建工程 | 397,245 | -50.13% | 796,607 | 387,385 | 50,205 | 193,130 |
| 无形资产 | 1,815,225 | -2.02% | 1,852,634 | 1,835,599 | 149,127 | 94,344 |
| 商誉 | 1,226,538 | 0.00% | 1,226,538 | 1,226,538 | 1,226,538 | 1,232,668 |
| 其他非流动资产 | 1,869,233 | 9.71% | 1,703,760 | 832,848 | 746,700 | 775,775 |
| 8,266,072 | 5.68% | 7,821,956 | 5,250,059 | 3,042,883 | 2,643,295 | |
流动资产 | ||||||
| 货币资金 | 3,277,963 | -33.31% | 4,915,300 | 2,911,685 | 1,751,760 | 1,214,218 |
| 应收账款 | 381,468 | 2.10% | 373,637 | 464,003 | 259,801 | 393,043 |
| 存货 | 2,004,609 | 38.74% | 1,444,865 | 1,580,832 | 718,260 | 489,313 |
| 其他流动资产 | 1,502,820 | 13.07% | 1,329,075 | 1,275,873 | 376,847 | 180,077 |
| 7,166,860 | -11.11% | 8,062,877 | 6,232,392 | 3,106,668 | 2,276,652 | |
流动负债 | ||||||
| 短期借款 | 484,608 | -46.96% | 913,668 | 495,317 | 406,451 | 207,547 |
| 应付票据 | 410,745 | 527.33% | 65,475 | 35,911 | 0 | 795 |
| 应付帐款 | 252,822 | 34.87% | 187,460 | 236,002 | 186,973 | 143,228 |
| 其他流动负债 | 1,044,583 | -7.24% | 1,126,064 | 1,545,167 | 546,614 | 295,116 |
| 2,192,757 | -4.36% | 2,292,666 | 2,312,397 | 1,140,038 | 646,686 | |
| 流动资产净值 | 4,974,102 | -13.80% | 5,770,211 | 3,919,995 | 1,966,630 | 1,629,966 |
| 资产总额减流动负债 | 13,240,174 | -2.59% | 13,592,166 | 9,170,054 | 5,009,514 | 4,273,261 |
非流动负债 | ||||||
| 长期借款 | 434,471 | -21.46% | 553,183 | 791,409 | 603,972 | 596,111 |
| 应付债券 | 0 | -- | 0 | 104,748 | 127,126 | 333,267 |
| 其他非流动负债 | 848,120 | 4.00% | 815,510 | 739,463 | 203,338 | 171,144 |
| 1,282,591 | -6.29% | 1,368,693 | 1,635,621 | 934,436 | 1,100,522 | |
总权益 | ||||||
| 实收股本 | 729,812 | 0.19% | 728,447 | 461,618 | 325,176 | 306,388 |
| 储备项目 | 11,181,633 | -2.34% | 11,449,488 | 7,047,900 | 3,749,475 | 2,859,717 |
| 股东权益 | 11,911,445 | -2.19% | 12,177,935 | 7,509,518 | 4,074,651 | 3,166,106 |
| 非控股权益 | 46,138 | 1.32% | 45,538 | 24,915 | 426 | 6,634 |