| 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 | 46,613 | 2.70% | 45,387 | 48,342 | 41,091 | 42,516 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 16,235,724 | 35.46% | 11,985,362 | 9,976,866 | 8,411,925 | 8,117,189 |
| 在建工程 | 4,573,928 | -26.35% | 6,210,759 | 2,801,924 | 1,419,126 | 1,104,532 |
| 无形资产 | 2,136,053 | 1.12% | 2,112,468 | 1,789,267 | 1,420,242 | 1,023,618 |
| 商誉 | 2,998 | 0.00% | 2,998 | 2,998 | 0 | 0 |
| 其他非流动资产 | 1,791,441 | -28.47% | 2,504,525 | 2,096,446 | 1,049,561 | 701,515 |
| 24,786,758 | 8.42% | 22,861,499 | 16,715,843 | 12,341,944 | 10,989,370 | |
流动资产 | ||||||
| 货币资金 | 3,260,872 | -11.67% | 3,691,678 | 3,326,475 | 4,433,591 | 909,847 |
| 应收账款 | 1,690,684 | 24.70% | 1,355,793 | 796,368 | 250,686 | 139,857 |
| 存货 | 2,977,274 | 47.90% | 2,013,055 | 1,958,649 | 1,966,297 | 1,006,737 |
| 其他流动资产 | 2,311,147 | 15.95% | 1,993,220 | 1,639,763 | 1,948,573 | 1,255,859 |
| 10,239,976 | 13.10% | 9,053,747 | 7,721,255 | 8,599,147 | 3,312,300 | |
流动负债 | ||||||
| 短期借款 | 868,459 | 146.08% | 352,911 | 1,058,119 | 494,746 | 1,267,549 |
| 应付票据 | 217,153 | -50.54% | 439,016 | 586,775 | 451,257 | 69,137 |
| 应付帐款 | 3,127,092 | 7.60% | 2,906,161 | 1,836,951 | 1,555,951 | 974,862 |
| 其他流动负债 | 3,672,555 | 21.49% | 3,022,984 | 2,282,614 | 2,026,902 | 1,416,767 |
| 7,885,259 | 17.32% | 6,721,072 | 5,764,459 | 4,528,856 | 3,728,314 | |
| 流动资产净值 | 2,354,717 | 0.94% | 2,332,675 | 1,956,796 | 4,070,291 | (416,014) |
| 资产总额减流动负债 | 27,141,475 | 7.73% | 25,194,174 | 18,672,639 | 16,412,235 | 10,573,356 |
非流动负债 | ||||||
| 长期借款 | 9,271,591 | 14.99% | 8,062,617 | 3,667,843 | 1,026,017 | 494,075 |
| 应付债券 | 1,346,815 | 2.36% | 1,315,710 | 1,255,453 | 1,192,853 | 0 |
| 其他非流动负债 | 817,917 | -7.36% | 882,943 | 824,084 | 692,322 | 565,854 |
| 11,436,322 | 11.45% | 10,261,269 | 5,747,381 | 2,911,191 | 1,059,929 | |
总权益 | ||||||
| 实收股本 | 2,683,514 | 0.00% | 2,683,502 | 2,683,500 | 2,686,288 | 2,686,236 |
| 储备项目 | 11,648,028 | 7.20% | 10,865,940 | 9,915,024 | 10,661,008 | 6,766,065 |
| 股东权益 | 14,331,543 | 5.77% | 13,549,442 | 12,598,524 | 13,347,296 | 9,452,301 |
| 非控股权益 | 1,373,610 | -0.71% | 1,383,463 | 326,734 | 153,748 | 61,127 |