| 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 | 370,527 | -1.25% | 375,210 | 107,767 | 9,494 | 0 |
| 投资性房地产 | 32,565 | -3.61% | 33,784 | 32,682 | 36,507 | 36,985 |
| 固定资产 | 524,931 | 0.11% | 524,364 | 595,184 | 679,455 | 712,601 |
| 在建工程 | 2,174,352 | 6.76% | 2,036,586 | 1,447,887 | 639,668 | 63,118 |
| 无形资产 | 1,851,466 | -4.74% | 1,943,510 | 1,219,003 | 1,182,861 | 603,366 |
| 商誉 | 413,584 | 0.00% | 413,584 | 413,584 | 413,584 | 413,584 |
| 其他非流动资产 | 2,589,880 | 12.90% | 2,293,990 | 2,361,205 | 1,655,927 | 1,552,018 |
| 7,957,304 | 4.41% | 7,621,028 | 6,177,312 | 4,617,496 | 3,381,672 | |
流动资产 | ||||||
| 货币资金 | 464,905 | -38.18% | 751,997 | 731,285 | 791,990 | 1,345,945 |
| 应收账款 | 210,893 | -26.37% | 286,410 | 433,314 | 168,932 | 52,613 |
| 存货 | 325,103 | -0.73% | 327,502 | 372,173 | 293,322 | 188,594 |
| 其他流动资产 | 183,680 | 14.82% | 159,972 | 196,063 | 399,692 | 260,714 |
| 1,184,581 | -22.37% | 1,525,881 | 1,732,835 | 1,653,936 | 1,847,866 | |
流动负债 | ||||||
| 短期借款 | 150,092 | -50.01% | 300,267 | 380,387 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 668,998 | -16.39% | 800,118 | 591,011 | 431,187 | 113,624 |
| 其他流动负债 | 872,162 | 24.10% | 702,771 | 1,133,383 | 457,672 | 324,477 |
| 1,691,251 | -6.21% | 1,803,157 | 2,104,781 | 888,859 | 438,100 | |
| 流动资产净值 | (506,670) | 82.73% | (277,276) | (371,946) | 765,076 | 1,409,766 |
| 资产总额减流动负债 | 7,450,633 | 1.46% | 7,343,752 | 5,805,366 | 5,382,573 | 4,791,437 |
非流动负债 | ||||||
| 长期借款 | 1,680,490 | -7.46% | 1,816,000 | 656,030 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 206,006 | 16.86% | 176,278 | 191,635 | 696,783 | 647,242 |
| 1,886,496 | -5.31% | 1,992,278 | 847,665 | 696,783 | 647,242 | |
总权益 | ||||||
| 实收股本 | 418,486 | 0.00% | 418,486 | 417,467 | 415,389 | 413,163 |
| 储备项目 | 5,053,189 | 4.56% | 4,832,591 | 4,431,594 | 4,145,499 | 3,727,618 |
| 股东权益 | 5,471,675 | 4.20% | 5,251,077 | 4,849,061 | 4,560,888 | 4,140,781 |
| 非控股权益 | 92,462 | -7.90% | 100,397 | 108,641 | 124,902 | 3,414 |