| 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 | 273,701 | -1.31% | 277,345 | 274,053 | 205,856 | 230,971 |
| 投资性房地产 | 445,094 | 0.00% | 445,094 | 445,094 | 423,443 | 0 |
| 固定资产 | 2,055,397 | 22.42% | 1,678,933 | 1,587,904 | 974,921 | 530,056 |
| 在建工程 | 605,527 | -2.16% | 618,891 | 185,029 | 373,026 | 432,927 |
| 无形资产 | 389,264 | 6.19% | 366,578 | 312,901 | 173,498 | 124,353 |
| 商誉 | 241,668 | 0.00% | 241,668 | 255,926 | 255,926 | 255,926 |
| 其他非流动资产 | 1,019,464 | -0.38% | 1,023,402 | 806,054 | 760,414 | 631,146 |
| 5,030,114 | 8.13% | 4,651,909 | 3,866,961 | 3,167,083 | 2,205,379 | |
流动资产 | ||||||
| 货币资金 | 574,424 | -35.21% | 886,629 | 1,034,521 | 1,519,380 | 1,502,515 |
| 应收账款 | 2,725,622 | 12.69% | 2,418,695 | 2,111,952 | 1,206,340 | 980,237 |
| 存货 | 3,009,158 | 13.54% | 2,650,359 | 1,704,929 | 1,182,942 | 794,467 |
| 其他流动资产 | 1,568,788 | 19.58% | 1,311,895 | 1,119,581 | 857,273 | 474,066 |
| 7,877,992 | 8.40% | 7,267,576 | 5,970,984 | 4,765,935 | 3,751,284 | |
流动负债 | ||||||
| 短期借款 | 2,444,378 | 9.75% | 2,227,166 | 1,984,601 | 1,283,072 | 958,834 |
| 应付票据 | 0 | -100.00% | 42,430 | 565 | 11,000 | 28,015 |
| 应付帐款 | 1,230,715 | 15.89% | 1,061,993 | 899,150 | 526,914 | 345,409 |
| 其他流动负债 | 1,866,491 | 25.23% | 1,490,445 | 1,050,513 | 940,335 | 477,657 |
| 5,541,584 | 14.92% | 4,822,034 | 3,934,829 | 2,761,321 | 1,809,915 | |
| 流动资产净值 | 2,336,408 | -4.46% | 2,445,542 | 2,036,154 | 2,004,614 | 1,941,369 |
| 资产总额减流动负债 | 7,366,522 | 3.79% | 7,097,451 | 5,903,116 | 5,171,697 | 4,146,748 |
非流动负债 | ||||||
| 长期借款 | 1,709,707 | 18.82% | 1,438,895 | 772,369 | 648,868 | 588,082 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 227,769 |
| 其他非流动负债 | 547,828 | -7.48% | 592,129 | 421,490 | 232,378 | 170,176 |
| 2,257,535 | 11.15% | 2,031,024 | 1,193,859 | 881,246 | 986,028 | |
总权益 | ||||||
| 实收股本 | 386,991 | 0.07% | 386,718 | 321,080 | 318,500 | 307,805 |
| 储备项目 | 4,577,517 | 1.64% | 4,503,631 | 4,139,050 | 3,747,721 | 2,834,930 |
| 股东权益 | 4,964,508 | 1.52% | 4,890,349 | 4,460,129 | 4,066,222 | 3,142,735 |
| 非控股权益 | 144,478 | -17.95% | 176,079 | 249,127 | 224,229 | 17,986 |