| 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 | 416,930 | 12.93% | 369,209 | 136,878 | 254,826 | 144,666 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,753,168 | 7.95% | 3,476,886 | 2,775,253 | 2,228,048 | 2,717,368 |
| 在建工程 | 2,005,275 | 9.05% | 1,838,848 | 552,556 | 417,553 | 196,538 |
| 无形资产 | 120,678 | 16.23% | 103,826 | 108,218 | 71,835 | 127,750 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,367,275 | 24.07% | 2,713,979 | 2,814,816 | 2,922,388 | 2,725,591 |
| 9,663,326 | 13.65% | 8,502,748 | 6,387,722 | 5,894,651 | 5,911,913 | |
流动资产 | ||||||
| 货币资金 | 1,368,533 | -40.65% | 2,305,926 | 2,987,354 | 2,488,523 | 1,470,153 |
| 应收账款 | 3,448,835 | 9.68% | 3,144,517 | 2,879,890 | 1,331,298 | 1,019,909 |
| 存货 | 1,413,956 | -21.92% | 1,810,820 | 2,735,858 | 1,608,178 | 649,394 |
| 其他流动资产 | 1,176,420 | -11.91% | 1,335,504 | 2,012,453 | 816,501 | 665,321 |
| 7,407,745 | -13.83% | 8,596,767 | 10,615,554 | 6,244,500 | 3,804,776 | |
流动负债 | ||||||
| 短期借款 | 2,594,987 | 9.68% | 2,365,944 | 3,252,568 | 1,212,886 | 1,358,416 |
| 应付票据 | 864,819 | -19.56% | 1,075,104 | 2,208,171 | 2,015,536 | 1,017,367 |
| 应付帐款 | 2,433,199 | -9.32% | 2,683,198 | 2,919,746 | 2,206,313 | 1,188,599 |
| 其他流动负债 | 2,694,117 | 15.66% | 2,329,372 | 2,159,161 | 1,561,846 | 834,911 |
| 8,587,122 | 1.58% | 8,453,617 | 10,539,646 | 6,996,581 | 4,399,293 | |
| 流动资产净值 | (1,179,377) | -923.88% | 143,149 | 75,908 | (752,081) | (594,517) |
| 资产总额减流动负债 | 8,483,949 | -1.87% | 8,645,898 | 6,463,630 | 5,142,570 | 5,317,396 |
非流动负债 | ||||||
| 长期借款 | 2,305,941 | -7.17% | 2,484,024 | 598,085 | 415,982 | 188,891 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,442,171 | 54.20% | 935,240 | 1,234,369 | 659,583 | 688,404 |
| 3,748,112 | 9.62% | 3,419,264 | 1,832,454 | 1,075,565 | 877,294 | |
总权益 | ||||||
| 实收股本 | 1,089,627 | 0.00% | 1,089,627 | 1,089,627 | 1,089,627 | 778,305 |
| 储备项目 | 2,878,113 | -13.50% | 3,327,107 | 2,796,146 | 2,298,549 | 2,883,969 |
| 股东权益 | 3,967,740 | -10.17% | 4,416,734 | 3,885,774 | 3,388,176 | 3,662,274 |
| 非控股权益 | 768,096 | -5.16% | 809,899 | 745,403 | 678,829 | 777,827 |