| 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 | 184,419 | 10.18% | 167,386 | 144,246 | 152,376 | 171,047 |
| 投资性房地产 | 255 | -2.30% | 261 | 272 | 283 | 294 |
| 固定资产 | 1,299,453 | 26.68% | 1,025,789 | 933,383 | 819,449 | 761,803 |
| 在建工程 | 875,494 | 1.42% | 863,267 | 304,681 | 95,930 | 6,377 |
| 无形资产 | 257,371 | -6.36% | 274,864 | 158,449 | 88,037 | 87,284 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 637,035 | -2.67% | 654,510 | 642,381 | 498,127 | 162,822 |
| 3,254,027 | 8.97% | 2,986,076 | 2,183,412 | 1,654,203 | 1,189,627 | |
流动资产 | ||||||
| 货币资金 | 3,644,132 | -28.51% | 5,097,413 | 3,991,327 | 3,576,582 | 1,965,207 |
| 应收账款 | 1,561,719 | -6.76% | 1,674,857 | 1,953,441 | 1,784,412 | 1,288,374 |
| 存货 | 3,271,869 | 14.87% | 2,848,260 | 2,906,269 | 2,417,306 | 1,284,730 |
| 其他流动资产 | 1,585,870 | 103.14% | 780,664 | 2,275,122 | 1,287,511 | 434,415 |
| 10,063,590 | -3.25% | 10,401,194 | 11,126,160 | 9,065,811 | 4,972,726 | |
流动负债 | ||||||
| 短期借款 | 465,722 | -0.98% | 470,317 | 540,291 | 40,139 | 108,981 |
| 应付票据 | 570,375 | 21.33% | 470,106 | 333,659 | 255,314 | 199,626 |
| 应付帐款 | 2,983,078 | 3.53% | 2,881,427 | 3,058,230 | 2,464,891 | 1,826,405 |
| 其他流动负债 | 1,015,037 | -41.74% | 1,742,142 | 1,872,612 | 1,888,746 | 903,620 |
| 5,034,212 | -9.52% | 5,563,991 | 5,804,792 | 4,649,089 | 3,038,632 | |
| 流动资产净值 | 5,029,378 | 3.97% | 4,837,203 | 5,321,368 | 4,416,722 | 1,934,094 |
| 资产总额减流动负债 | 8,283,405 | 5.88% | 7,823,279 | 7,504,780 | 6,070,925 | 3,123,721 |
非流动负债 | ||||||
| 长期借款 | 201,375 | 0.61% | 200,150 | 0 | 0 | 0 |
| 应付债券 | 1,018,204 | 2.33% | 995,022 | 955,153 | 915,193 | 0 |
| 其他非流动负债 | 79,278 | -1.30% | 80,326 | 119,114 | 49,233 | 10,757 |
| 1,298,857 | 1.83% | 1,275,498 | 1,074,267 | 964,425 | 10,757 | |
总权益 | ||||||
| 实收股本 | 576,463 | 0.00% | 576,463 | 573,500 | 572,024 | 564,366 |
| 储备项目 | 6,407,438 | 7.31% | 5,970,856 | 5,855,979 | 4,522,270 | 2,536,732 |
| 股东权益 | 6,983,901 | 6.67% | 6,547,319 | 6,429,479 | 5,094,294 | 3,101,098 |
| 非控股权益 | 648 | 40.26% | 462 | 1,034 | 12,206 | 11,867 |