| 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 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,346,881 | -2.34% | 3,426,923 | 3,612,090 | 2,973,648 | 1,581,178 |
| 在建工程 | 488,305 | 145.30% | 199,068 | 120,057 | 211,334 | 334,212 |
| 无形资产 | 347,835 | -2.90% | 358,217 | 245,624 | 193,536 | 163,229 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 207,585 | -10.89% | 232,956 | 214,567 | 295,807 | 99,879 |
| 4,390,606 | 4.11% | 4,217,164 | 4,192,337 | 3,674,325 | 2,178,499 | |
流动资产 | ||||||
| 货币资金 | 1,013,728 | 75.16% | 578,741 | 1,183,539 | 790,362 | 268,092 |
| 应收账款 | 1,194,150 | -9.25% | 1,315,834 | 1,252,573 | 1,233,007 | 889,060 |
| 存货 | 557,926 | 20.88% | 461,542 | 573,524 | 802,371 | 438,365 |
| 其他流动资产 | 613,160 | -21.67% | 782,805 | 500,608 | 913,897 | 676,217 |
| 3,378,963 | 7.65% | 3,138,922 | 3,510,244 | 3,739,638 | 2,271,734 | |
流动负债 | ||||||
| 短期借款 | 830,538 | 30.93% | 634,339 | 1,098,299 | 413,591 | 129,831 |
| 应付票据 | 413,213 | -6.11% | 440,114 | 492,560 | 598,695 | 241,571 |
| 应付帐款 | 1,291,832 | 15.44% | 1,119,061 | 1,395,563 | 1,788,347 | 1,052,904 |
| 其他流动负债 | 237,474 | -17.15% | 286,633 | 153,442 | 229,025 | 226,238 |
| 2,773,058 | 11.81% | 2,480,146 | 3,139,864 | 3,029,657 | 1,650,544 | |
| 流动资产净值 | 605,906 | -8.03% | 658,775 | 370,379 | 709,981 | 621,190 |
| 资产总额减流动负债 | 4,996,511 | 2.47% | 4,875,940 | 4,562,716 | 4,384,306 | 2,799,688 |
非流动负债 | ||||||
| 长期借款 | 609,122 | 3.23% | 590,039 | 640,232 | 680,100 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 174,254 | -2.26% | 178,281 | 135,497 | 180,933 | 46,635 |
| 783,377 | 1.96% | 768,320 | 775,729 | 861,033 | 46,635 | |
总权益 | ||||||
| 实收股本 | 317,361 | 0.00% | 317,361 | 317,361 | 160,961 | 147,793 |
| 储备项目 | 3,895,774 | 2.78% | 3,790,260 | 3,469,630 | 3,362,312 | 2,605,260 |
| 股东权益 | 4,213,135 | 2.57% | 4,107,620 | 3,786,990 | 3,523,273 | 2,753,053 |
| 非控股权益 | 0 | -- | 0 | (2) | -0 | 0 |