| 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 | 1,347,983 | 1.61% | 1,326,621 | 1,318,760 | 1,172,943 | 1,105,901 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,231,613 | -2.02% | 4,319,056 | 2,846,648 | 993,742 | 667,752 |
| 在建工程 | 564,177 | 31.33% | 429,588 | 1,216,234 | 609,933 | 28,377 |
| 无形资产 | 1,344,171 | -1.27% | 1,361,530 | 1,397,994 | 1,158,110 | 177,275 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 442,652 | -1.85% | 450,982 | 351,176 | 509,549 | 184,094 |
| 7,930,596 | 0.54% | 7,887,777 | 7,130,813 | 4,444,278 | 2,163,399 | |
流动资产 | ||||||
| 货币资金 | 1,774,148 | -21.12% | 2,249,123 | 1,520,726 | 1,219,651 | 513,724 |
| 应收账款 | 270,646 | 8.08% | 250,408 | 206,731 | 156,824 | 72,817 |
| 存货 | 745,566 | -3.96% | 776,286 | 792,207 | 350,628 | 258,036 |
| 其他流动资产 | 649,835 | -24.52% | 860,901 | 500,226 | 751,562 | 760,234 |
| 3,440,195 | -16.84% | 4,136,718 | 3,019,890 | 2,478,665 | 1,604,811 | |
流动负债 | ||||||
| 短期借款 | 690,001 | -31.56% | 1,008,195 | 709,708 | 329,264 | 238,000 |
| 应付票据 | 37,314 | -88.17% | 315,540 | 0 | 0 | 0 |
| 应付帐款 | 709,463 | -4.74% | 744,759 | 744,194 | 333,253 | 143,108 |
| 其他流动负债 | 873,617 | 0.38% | 870,313 | 1,024,251 | 658,731 | 226,227 |
| 2,310,395 | -21.38% | 2,938,808 | 2,478,154 | 1,321,248 | 607,335 | |
| 流动资产净值 | 1,129,800 | -5.69% | 1,197,910 | 541,736 | 1,157,416 | 997,476 |
| 资产总额减流动负债 | 9,060,396 | -0.28% | 9,085,687 | 7,672,549 | 5,601,694 | 3,160,875 |
非流动负债 | ||||||
| 长期借款 | 1,767,025 | 13.22% | 1,560,747 | 1,535,709 | 717,000 | 55,000 |
| 应付债券 | 1,005,137 | 3.13% | 974,677 | 916,765 | 954,073 | 0 |
| 其他非流动负债 | 226,879 | -0.85% | 228,827 | 257,371 | 192,509 | 146,042 |
| 2,999,041 | 8.49% | 2,764,251 | 2,709,845 | 1,863,582 | 201,042 | |
总权益 | ||||||
| 实收股本 | 541,983 | -0.01% | 542,036 | 501,816 | 488,423 | 488,423 |
| 储备项目 | 5,031,108 | -3.57% | 5,217,341 | 3,877,545 | 3,070,907 | 2,455,355 |
| 股东权益 | 5,573,092 | -3.23% | 5,759,376 | 4,379,362 | 3,559,330 | 2,943,778 |
| 非控股权益 | 488,264 | -13.13% | 562,059 | 583,343 | 178,782 | 16,054 |