| 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 | 72,973 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 5,249 | 5,615 | 5,981 |
| 固定资产 | 3,061,193 | -3.94% | 3,186,789 | 2,744,433 | 1,890,649 | 1,668,012 |
| 在建工程 | 501,093 | -64.72% | 1,420,466 | 286,673 | 127,078 | 127,545 |
| 无形资产 | 505,315 | -0.43% | 507,489 | 504,700 | 195,924 | 197,664 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,151,312 | 2.12% | 1,127,382 | 1,523,893 | 1,942,996 | 113,515 |
| 5,291,886 | -15.22% | 6,242,127 | 5,064,948 | 4,162,262 | 2,112,718 | |
流动资产 | ||||||
| 货币资金 | 1,501,328 | -13.34% | 1,732,342 | 1,267,517 | 897,573 | 4,710,677 |
| 应收账款 | 1,472,981 | 2.65% | 1,434,968 | 1,710,080 | 1,237,921 | 1,120,723 |
| 存货 | 1,061,418 | 62.73% | 652,272 | 858,643 | 699,388 | 525,324 |
| 其他流动资产 | 3,501,309 | -6.67% | 3,751,414 | 3,765,818 | 4,348,352 | 1,937,399 |
| 7,537,036 | -0.45% | 7,570,995 | 7,602,059 | 7,183,234 | 8,294,122 | |
流动负债 | ||||||
| 短期借款 | 74,697 | -52.17% | 156,177 | 216,828 | 389,871 | 0 |
| 应付票据 | 603,175 | -27.68% | 833,986 | 1,297,419 | 1,083,020 | 852,994 |
| 应付帐款 | 1,072,977 | -29.53% | 1,522,537 | 1,245,068 | 846,103 | 920,750 |
| 其他流动负债 | 294,804 | -36.83% | 466,714 | 180,338 | 223,030 | 269,748 |
| 2,045,653 | -31.34% | 2,979,413 | 2,939,654 | 2,542,025 | 2,043,493 | |
| 流动资产净值 | 5,491,382 | 19.60% | 4,591,582 | 4,662,405 | 4,641,209 | 6,250,629 |
| 资产总额减流动负债 | 10,783,268 | -0.47% | 10,833,708 | 9,727,353 | 8,803,471 | 8,363,347 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 481,256 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 491,203 | -3.19% | 507,414 | 138,645 | 112,937 | 64,480 |
| 491,203 | -50.32% | 988,670 | 138,645 | 112,937 | 64,480 | |
总权益 | ||||||
| 实收股本 | 1,030,693 | -0.03% | 1,031,020 | 1,025,580 | 967,593 | 967,604 |
| 储备项目 | 9,176,998 | 4.25% | 8,803,149 | 8,559,696 | 7,719,364 | 7,330,485 |
| 股东权益 | 10,207,691 | 3.80% | 9,834,169 | 9,585,276 | 8,686,957 | 8,298,089 |
| 非控股权益 | 84,374 | 676.21% | 10,870 | 3,431 | 3,576 | 777 |