| 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 | 170,201 | -0.03% | 170,255 | 189,115 | 116,820 | 73,272 |
| 投资性房地产 | 7,130 | -2.89% | 7,342 | 7,797 | 10,629 | 11,298 |
| 固定资产 | 3,308,447 | -1.49% | 3,358,429 | 1,821,716 | 744,451 | 492,509 |
| 在建工程 | 424,853 | 26.99% | 334,544 | 887,374 | 442,802 | 7,760 |
| 无形资产 | 302,499 | -1.29% | 306,461 | 302,474 | 199,519 | 111,188 |
| 商誉 | 472,883 | 0.00% | 472,883 | 472,883 | 472,883 | 472,883 |
| 其他非流动资产 | 394,695 | 35.58% | 291,124 | 332,144 | 150,114 | 143,763 |
| 5,080,708 | 2.83% | 4,941,038 | 4,013,504 | 2,137,219 | 1,312,673 | |
流动资产 | ||||||
| 货币资金 | 667,163 | 28.38% | 519,671 | 1,471,969 | 1,458,191 | 280,664 |
| 应收账款 | 2,023,753 | -1.99% | 2,064,769 | 1,663,117 | 1,086,687 | 517,596 |
| 存货 | 2,284,941 | 25.31% | 1,823,389 | 2,952,869 | 854,908 | 386,379 |
| 其他流动资产 | 1,068,746 | 4.40% | 1,023,732 | 1,364,393 | 786,241 | 288,890 |
| 6,044,603 | 11.29% | 5,431,561 | 7,452,347 | 4,186,027 | 1,473,528 | |
流动负债 | ||||||
| 短期借款 | 1,341,104 | 40.47% | 954,735 | 1,754,869 | 1,606,512 | 179,171 |
| 应付票据 | 260,000 | 420.00% | 50,000 | 652,491 | 322,323 | 99,192 |
| 应付帐款 | 1,479,849 | 15.70% | 1,279,000 | 890,397 | 317,973 | 167,179 |
| 其他流动负债 | 941,682 | 25.39% | 750,998 | 727,514 | 396,701 | 196,269 |
| 4,022,636 | 32.55% | 3,034,733 | 4,025,272 | 2,643,509 | 641,811 | |
| 流动资产净值 | 2,021,967 | -15.64% | 2,396,828 | 3,427,076 | 1,542,517 | 831,718 |
| 资产总额减流动负债 | 7,102,675 | -3.21% | 7,337,867 | 7,440,580 | 3,679,736 | 2,144,390 |
非流动负债 | ||||||
| 长期借款 | 875,730 | -8.01% | 951,952 | 1,091,214 | 285,357 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,175,887 | 3.46% | 1,136,534 | 1,054,523 | 953,040 | 51,625 |
| 2,051,617 | -1.77% | 2,088,485 | 2,145,737 | 1,238,397 | 51,625 | |
总权益 | ||||||
| 实收股本 | 723,311 | 0.00% | 723,311 | 723,311 | 642,366 | 642,583 |
| 储备项目 | 3,716,540 | -6.41% | 3,970,991 | 4,165,178 | 1,799,097 | 1,450,138 |
| 股东权益 | 4,439,851 | -5.42% | 4,694,302 | 4,888,489 | 2,441,463 | 2,092,720 |
| 非控股权益 | 611,207 | 10.11% | 555,080 | 406,353 | (124) | 44 |