| 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 | 71,322 | 11.01% | 64,248 | 49,053 | 5,236 | 4,921 |
| 投资性房地产 | 13,828 | -2.90% | 14,241 | 0 | 0 | 0 |
| 固定资产 | 2,497,480 | 14.36% | 2,183,943 | 2,080,656 | 1,688,597 | 1,353,257 |
| 在建工程 | 119,248 | -84.24% | 756,747 | 808,217 | 834,083 | 217,073 |
| 无形资产 | 347,267 | -2.20% | 355,078 | 366,664 | 321,456 | 270,173 |
| 商誉 | 825 | 0.00% | 825 | 8,518 | 8,079 | 7,693 |
| 其他非流动资产 | 1,348,927 | 17.45% | 1,148,491 | 720,125 | 350,994 | 482,096 |
| 4,398,897 | -2.76% | 4,523,573 | 4,033,233 | 3,208,445 | 2,335,213 | |
流动资产 | ||||||
| 货币资金 | 1,498,226 | -12.62% | 1,714,610 | 1,901,521 | 740,783 | 715,142 |
| 应收账款 | 1,182,978 | 41.19% | 837,863 | 926,116 | 839,171 | 462,849 |
| 存货 | 595,251 | -33.66% | 897,259 | 1,302,303 | 2,209,963 | 994,930 |
| 其他流动资产 | 974,438 | 80.02% | 541,309 | 391,403 | 738,357 | 589,389 |
| 4,250,893 | 6.51% | 3,991,041 | 4,521,343 | 4,528,274 | 2,762,310 | |
流动负债 | ||||||
| 短期借款 | 1,358,781 | -1.63% | 1,381,289 | 1,876,446 | 1,221,351 | 302,911 |
| 应付票据 | 6,715 | 27.30% | 5,275 | 0 | 0 | 943 |
| 应付帐款 | 1,063,032 | -2.27% | 1,087,732 | 933,691 | 1,699,494 | 955,786 |
| 其他流动负债 | 1,570,079 | 16.43% | 1,348,539 | 989,057 | 946,992 | 619,335 |
| 3,998,607 | 4.60% | 3,822,835 | 3,799,195 | 3,867,837 | 1,878,976 | |
| 流动资产净值 | 252,286 | 49.99% | 168,206 | 722,149 | 660,437 | 883,334 |
| 资产总额减流动负债 | 4,651,183 | -0.87% | 4,691,779 | 4,755,381 | 3,868,883 | 3,218,547 |
非流动负债 | ||||||
| 长期借款 | 13,198 | -42.71% | 23,039 | 228,713 | 366,517 | 93,217 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 207,435 | -1.91% | 211,478 | 125,746 | 144,307 | 128,002 |
| 220,633 | -5.92% | 234,518 | 354,459 | 510,825 | 221,219 | |
总权益 | ||||||
| 实收股本 | 484,419 | 0.00% | 484,419 | 486,040 | 445,869 | 445,869 |
| 储备项目 | 3,849,803 | -0.54% | 3,870,549 | 3,804,316 | 2,818,518 | 2,478,769 |
| 股东权益 | 4,334,222 | -0.48% | 4,354,968 | 4,290,356 | 3,264,387 | 2,924,638 |
| 非控股权益 | 96,329 | -5.83% | 102,293 | 110,566 | 93,671 | 72,691 |