| 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 | 3,169,403 | 45.67% | 2,175,681 | 270,021 | 13,458 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,194,589 | 22.97% | 13,982,468 | 8,115,077 | 4,398,713 | 2,081,260 |
| 在建工程 | 10,449,164 | 3.69% | 10,077,628 | 6,657,479 | 2,304,342 | 607,053 |
| 无形资产 | 1,646,398 | -0.97% | 1,662,529 | 1,075,088 | 786,648 | 407,296 |
| 商誉 | 1,412,590 | 4.77% | 1,348,262 | 1,325,781 | 0 | 0 |
| 其他非流动资产 | 2,635,102 | -11.37% | 2,973,067 | 3,846,169 | 1,066,912 | 220,750 |
| 36,507,245 | 13.31% | 32,219,635 | 21,289,616 | 8,570,072 | 3,316,359 | |
流动资产 | ||||||
| 货币资金 | 12,635,338 | 10.45% | 11,439,443 | 15,248,864 | 8,699,335 | 2,711,889 |
| 应收账款 | 3,756,360 | 0.09% | 3,752,893 | 4,436,188 | 4,451,799 | 1,230,559 |
| 存货 | 8,437,140 | 6.41% | 7,929,073 | 9,620,205 | 4,824,424 | 1,459,680 |
| 其他流动资产 | 6,828,885 | -0.24% | 6,845,240 | 3,285,102 | 1,654,132 | 1,145,624 |
| 31,657,723 | 5.64% | 29,966,649 | 32,590,359 | 19,629,690 | 6,547,752 | |
流动负债 | ||||||
| 短期借款 | 2,110,416 | -40.06% | 3,520,660 | 6,331,400 | 3,404,976 | 734,133 |
| 应付票据 | 2,378,190 | -46.39% | 4,436,031 | 4,274,793 | 6,700,482 | 2,588,861 |
| 应付帐款 | 6,628,030 | 59.42% | 4,157,507 | 4,448,143 | 3,317,706 | 933,872 |
| 其他流动负债 | 6,265,809 | 43.45% | 4,368,002 | 2,536,326 | 894,810 | 423,233 |
| 17,382,446 | 5.46% | 16,482,200 | 17,590,662 | 14,317,975 | 4,680,098 | |
| 流动资产净值 | 14,275,277 | 5.86% | 13,484,449 | 14,999,697 | 5,311,715 | 1,867,653 |
| 资产总额减流动负债 | 50,782,523 | 11.11% | 45,704,084 | 36,289,313 | 13,881,787 | 5,184,013 |
非流动负债 | ||||||
| 长期借款 | 18,639,739 | 34.76% | 13,832,291 | 12,605,894 | 2,552,273 | 840,937 |
| 应付债券 | 1,732,941 | 0.73% | 1,720,373 | 1,687,387 | 0 | 0 |
| 其他非流动负债 | 2,113,256 | -5.14% | 2,227,727 | 1,651,899 | 706,954 | 506,389 |
| 22,485,937 | 26.46% | 17,780,391 | 15,945,180 | 3,259,226 | 1,347,325 | |
总权益 | ||||||
| 实收股本 | 934,564 | 39.52% | 669,824 | 670,634 | 605,673 | 569,650 |
| 储备项目 | 19,004,968 | -0.80% | 19,157,598 | 15,852,305 | 9,226,820 | 3,267,037 |
| 股东权益 | 19,939,531 | 0.57% | 19,827,422 | 16,522,938 | 9,832,493 | 3,836,687 |
| 非控股权益 | 8,357,055 | 3.22% | 8,096,271 | 3,821,195 | 790,068 | 0 |