| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,950,023 | -3.58% | 5,133,745 | 5,018,322 | 3,686,359 | 2,945,376 |
| 在建工程 | 782,800 | 10.82% | 706,391 | 696,511 | 1,084,592 | 454,407 |
| 无形资产 | 416,775 | -1.07% | 421,304 | 432,089 | 442,034 | 363,324 |
| 商誉 | 6,563 | 0.00% | 6,563 | 6,563 | 6,563 | 6,563 |
| 其他非流动资产 | 2,593,108 | 49.12% | 1,738,913 | 1,063,816 | 937,827 | 664,483 |
| 8,749,269 | 9.27% | 8,006,915 | 7,217,300 | 6,157,374 | 4,434,152 | |
流动资产 | ||||||
| 货币资金 | 1,350,506 | -56.05% | 3,073,025 | 1,876,366 | 2,908,818 | 2,072,739 |
| 应收账款 | 2,090,604 | 63.42% | 1,279,300 | 800,382 | 1,146,358 | 796,773 |
| 存货 | 5,094,195 | 23.05% | 4,139,918 | 3,866,593 | 3,724,162 | 2,362,015 |
| 其他流动资产 | 5,980,378 | 26.08% | 4,743,449 | 5,193,934 | 4,992,149 | 3,107,789 |
| 14,515,683 | 9.67% | 13,235,692 | 11,737,275 | 12,771,487 | 8,339,316 | |
流动负债 | ||||||
| 短期借款 | 497,948 | 10.44% | 450,877 | 291,045 | 376,099 | 0 |
| 应付票据 | 3,146,500 | 37.28% | 2,292,000 | 1,653,000 | 2,750,614 | 1,109,500 |
| 应付帐款 | 878,609 | 2.83% | 854,461 | 991,734 | 932,774 | 531,646 |
| 其他流动负债 | 1,245,724 | -7.24% | 1,343,003 | 2,033,567 | 2,414,786 | 706,765 |
| 5,768,781 | 16.77% | 4,940,341 | 4,969,346 | 6,474,274 | 2,347,910 | |
| 流动资产净值 | 8,746,902 | 5.44% | 8,295,351 | 6,767,929 | 6,297,214 | 5,991,406 |
| 资产总额减流动负债 | 17,496,170 | 7.32% | 16,302,266 | 13,985,229 | 12,454,588 | 10,425,558 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 984,942 | 1,049,847 | 1,216,394 |
| 其他非流动负债 | 342,988 | -4.40% | 358,771 | 363,076 | 336,349 | 191,677 |
| 342,988 | -4.40% | 358,771 | 1,348,018 | 1,386,196 | 1,408,071 | |
总权益 | ||||||
| 实收股本 | 1,243,704 | 4.29% | 1,192,492 | 969,813 | 682,436 | 661,357 |
| 储备项目 | 15,612,545 | 8.03% | 14,452,107 | 11,232,115 | 9,991,623 | 7,996,467 |
| 股东权益 | 16,856,249 | 7.74% | 15,644,599 | 12,201,928 | 10,674,059 | 8,657,824 |
| 非控股权益 | 296,934 | -0.66% | 298,896 | 435,283 | 394,333 | 359,663 |