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 | 192,078 | -- | 0 | 1,218 | 0 | 0 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 3,265,427 | 2.86% | 3,174,644 | 2,522,956 | 2,002,167 | 1,633,562 |
在建工程 | 959,438 | 84.52% | 519,971 | 454,263 | 421,254 | 165,889 |
无形资产 | 460,357 | -1.86% | 469,102 | 462,890 | 363,657 | 272,083 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 257,720 | -23.34% | 336,165 | 300,654 | 144,514 | 155,396 |
5,135,020 | 14.11% | 4,499,883 | 3,741,981 | 2,931,592 | 2,226,931 | |
流动资产 | ||||||
货币资金 | 4,136,389 | -22.55% | 5,340,879 | 6,265,957 | 2,668,979 | 1,676,845 |
应收账款 | 5,097,795 | 5.90% | 4,813,575 | 3,776,156 | 3,254,112 | 2,382,214 |
存货 | 2,559,704 | -17.16% | 3,089,888 | 3,515,598 | 2,449,625 | 973,727 |
其他流动资产 | 5,149,233 | 25.83% | 4,092,191 | 2,895,001 | 2,383,657 | 4,285,135 |
16,943,121 | -2.27% | 17,336,534 | 16,452,712 | 10,756,373 | 9,317,921 | |
流动负债 | ||||||
短期借款 | 900,921 | -5.28% | 951,155 | 1,297,254 | 0 | 0 |
应付票据 | 15,397 | -93.97% | 255,531 | 377,995 | 8,096 | 11,176 |
应付帐款 | 1,514,344 | -5.93% | 1,609,846 | 1,632,000 | 990,999 | 720,268 |
其他流动负债 | 429,191 | -6.98% | 461,375 | 294,497 | 461,055 | 400,008 |
2,859,854 | -12.75% | 3,277,907 | 3,601,746 | 1,460,150 | 1,131,451 | |
流动资产净值 | 14,083,267 | 0.18% | 14,058,626 | 12,850,966 | 9,296,223 | 8,186,469 |
资产总额减流动负债 | 19,218,287 | 3.56% | 18,558,509 | 16,592,947 | 12,227,815 | 10,413,400 |
非流动负债 | ||||||
长期借款 | 288,800 | 312.57% | 70,000 | 0 | 0 | 0 |
应付债券 | 2,674,768 | 2.18% | 2,617,670 | 2,514,785 | 0 | 1,354,941 |
其他非流动负债 | 68,608 | -6.10% | 73,067 | 67,656 | 37,731 | 29,238 |
3,032,176 | 9.83% | 2,760,737 | 2,582,441 | 37,731 | 1,384,180 | |
总权益 | ||||||
实收股本 | 2,608,736 | 39.94% | 1,864,165 | 1,331,545 | 951,104 | 769,552 |
储备项目 | 13,352,565 | -2.72% | 13,725,945 | 12,649,417 | 11,225,074 | 8,255,268 |
股东权益 | 15,961,301 | 2.38% | 15,590,110 | 13,980,962 | 12,176,178 | 9,024,820 |
非控股权益 | 224,810 | 8.26% | 207,663 | 29,544 | 13,907 | 4,401 |