| 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 | 3,541 | -3.12% | 3,655 | 3,888 | 4,136 | 4,337 |
| 投资性房地产 | 5,139 | -2.54% | 5,273 | 5,540 | 5,807 | 6,075 |
| 固定资产 | 12,047,887 | 19.49% | 10,082,513 | 9,138,021 | 7,788,976 | 6,485,406 |
| 在建工程 | 901,825 | -66.51% | 2,693,204 | 1,517,261 | 634,395 | 885,421 |
| 无形资产 | 531,871 | -2.27% | 544,234 | 557,456 | 407,419 | 321,987 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 733,610 | 7.69% | 681,225 | 932,281 | 681,310 | 363,720 |
| 14,223,874 | 1.53% | 14,010,104 | 12,154,446 | 9,522,044 | 8,066,945 | |
流动资产 | ||||||
| 货币资金 | 765,692 | -10.20% | 852,685 | 1,913,469 | 619,595 | 506,885 |
| 应收账款 | 3,789,025 | 22.60% | 3,090,656 | 2,770,152 | 2,731,578 | 2,053,052 |
| 存货 | 3,134,453 | 16.68% | 2,686,348 | 2,340,891 | 2,526,557 | 2,205,895 |
| 其他流动资产 | 1,868,809 | -5.00% | 1,967,075 | 1,553,459 | 1,392,518 | 1,175,042 |
| 9,557,980 | 11.18% | 8,596,764 | 8,577,972 | 7,270,247 | 5,940,874 | |
流动负债 | ||||||
| 短期借款 | 250,084 | -37.53% | 400,296 | 0 | 350,344 | 232,176 |
| 应付票据 | 1,238,336 | 5.53% | 1,173,407 | 1,292,952 | 1,373,843 | 858,032 |
| 应付帐款 | 2,445,910 | 20.10% | 2,036,618 | 1,638,312 | 1,880,614 | 1,515,106 |
| 其他流动负债 | 3,287,931 | 16.81% | 2,814,704 | 3,777,209 | 2,342,716 | 2,326,864 |
| 7,222,260 | 12.41% | 6,425,026 | 6,708,473 | 5,947,517 | 4,932,178 | |
| 流动资产净值 | 2,335,720 | 7.55% | 2,171,738 | 1,869,499 | 1,322,730 | 1,008,696 |
| 资产总额减流动负债 | 16,559,594 | 2.33% | 16,181,842 | 14,023,945 | 10,844,774 | 9,075,642 |
非流动负债 | ||||||
| 长期借款 | 2,246,020 | -6.67% | 2,406,627 | 1,174,624 | 1,367,638 | 1,059,415 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 601,076 | 2.17% | 588,306 | 594,194 | 957,068 | 571,892 |
| 2,847,096 | -4.94% | 2,994,933 | 1,768,818 | 2,324,706 | 1,631,307 | |
总权益 | ||||||
| 实收股本 | 512,878 | 0.00% | 512,878 | 512,878 | 489,208 | 489,325 |
| 储备项目 | 13,196,662 | 4.15% | 12,670,863 | 11,738,782 | 8,027,728 | 6,951,755 |
| 股东权益 | 13,709,540 | 3.99% | 13,183,741 | 12,251,660 | 8,516,937 | 7,441,080 |
| 非控股权益 | 2,959 | -6.63% | 3,169 | 3,468 | 3,131 | 3,255 |