| 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 | 6,364,908 | -2.03% | 6,496,609 | 5,757,529 | 5,414,417 | 5,966,032 |
| 在建工程 | 39,130 | 89.77% | 20,620 | 275,471 | 208,974 | 154,289 |
| 无形资产 | 8,108 | -8.54% | 8,865 | 8,810 | 7,393 | 5,833 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 583,027 | -35.74% | 907,334 | 1,033,715 | 948,171 | 176,669 |
| 6,995,172 | -5.90% | 7,433,428 | 7,075,526 | 6,578,955 | 6,302,823 | |
流动资产 | ||||||
| 货币资金 | 4,445,422 | 44.74% | 3,071,334 | 2,093,202 | 1,185,857 | 1,601,637 |
| 应收账款 | 182,673 | 5.30% | 173,486 | 173,866 | 125,108 | 138,822 |
| 存货 | 343,262 | 2.30% | 335,553 | 349,562 | 293,637 | 206,376 |
| 其他流动资产 | 671,634 | 5.98% | 633,746 | 826,558 | 570,007 | 471,676 |
| 5,642,991 | 33.91% | 4,214,118 | 3,443,188 | 2,174,608 | 2,418,512 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 50,874 | 213,235 |
| 应付票据 | 0 | -- | 0 | 0 | 4,547 | 3,000 |
| 应付帐款 | 524,985 | 75.14% | 299,752 | 396,568 | 323,098 | 279,843 |
| 其他流动负债 | 522,079 | -4.24% | 545,188 | 968,496 | 917,561 | 544,226 |
| 1,047,064 | 23.92% | 844,939 | 1,365,063 | 1,296,080 | 1,040,304 | |
| 流动资产净值 | 4,595,926 | 36.41% | 3,369,178 | 2,078,125 | 878,528 | 1,378,209 |
| 资产总额减流动负债 | 11,591,099 | 7.30% | 10,802,606 | 9,153,651 | 7,457,484 | 7,681,031 |
非流动负债 | ||||||
| 长期借款 | 1,130,215 | -9.49% | 1,248,670 | 1,069,659 | 1,192,063 | 1,757,936 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 207,487 | -48.71% | 404,503 | 551,167 | 364,039 | 75,730 |
| 1,337,701 | -19.08% | 1,653,173 | 1,620,826 | 1,556,102 | 1,833,666 | |
总权益 | ||||||
| 实收股本 | 4,801,856 | -1.05% | 4,852,784 | 4,852,784 | 4,852,784 | 4,942,116 |
| 储备项目 | 5,296,406 | 27.65% | 4,149,116 | 2,543,929 | 916,393 | 782,013 |
| 股东权益 | 10,098,262 | 12.18% | 9,001,900 | 7,396,713 | 5,769,177 | 5,724,130 |
| 非控股权益 | 155,135 | 5.15% | 147,534 | 136,112 | 132,205 | 123,236 |