| 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 | 467,006 | 48.10% | 315,326 | 22,257 | 51,101 | 48,331 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,504,792 | 24.30% | 4,428,588 | 2,094,968 | 1,626,000 | 1,363,446 |
| 在建工程 | 236,719 | 120.69% | 107,265 | 1,269,882 | 145,822 | 86,065 |
| 无形资产 | 1,277,028 | 100.23% | 637,777 | 647,835 | 635,922 | 420,420 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 826,892 | 2.62% | 805,766 | 697,738 | 446,475 | 289,496 |
| 8,312,438 | 32.05% | 6,294,723 | 4,732,680 | 2,905,319 | 2,207,759 | |
流动资产 | ||||||
| 货币资金 | 1,921,788 | 0.20% | 1,917,880 | 2,133,115 | 1,847,516 | 2,077,200 |
| 应收账款 | 2,330,800 | -2.49% | 2,390,380 | 1,958,897 | 1,996,531 | 1,953,280 |
| 存货 | 1,688,508 | 1.96% | 1,656,066 | 1,169,810 | 792,497 | 658,303 |
| 其他流动资产 | 1,632,214 | 19.47% | 1,366,227 | 1,277,803 | 1,142,171 | 1,184,055 |
| 7,573,310 | 3.31% | 7,330,552 | 6,539,624 | 5,778,716 | 5,872,838 | |
流动负债 | ||||||
| 短期借款 | 992,728 | 34.14% | 740,061 | 583,537 | 433,433 | 608,567 |
| 应付票据 | 76,278 | -37.82% | 122,673 | 221,217 | 198,867 | 200,413 |
| 应付帐款 | 1,456,288 | 6.77% | 1,363,978 | 1,291,279 | 743,570 | 671,290 |
| 其他流动负债 | 2,067,721 | 28.38% | 1,610,576 | 1,182,156 | 849,454 | 655,657 |
| 4,593,015 | 19.69% | 3,837,289 | 3,278,188 | 2,225,325 | 2,135,928 | |
| 流动资产净值 | 2,980,295 | -14.68% | 3,493,264 | 3,261,436 | 3,553,391 | 3,736,910 |
| 资产总额减流动负债 | 11,292,732 | 15.37% | 9,787,987 | 7,994,115 | 6,458,710 | 5,944,669 |
非流动负债 | ||||||
| 长期借款 | 1,155,337 | -17.84% | 1,406,164 | 859,691 | 248,896 | 221,289 |
| 应付债券 | 520,909 | -23.06% | 677,043 | 647,790 | 692,275 | 755,472 |
| 其他非流动负债 | 1,525,040 | 258.33% | 425,597 | 295,787 | 164,228 | 146,140 |
| 3,201,286 | 27.60% | 2,508,804 | 1,803,268 | 1,105,399 | 1,122,901 | |
总权益 | ||||||
| 实收股本 | 617,727 | 2.59% | 602,138 | 601,793 | 593,966 | 583,408 |
| 储备项目 | 7,382,596 | 11.59% | 6,615,846 | 5,528,350 | 4,693,890 | 4,159,306 |
| 股东权益 | 8,000,324 | 10.84% | 7,217,984 | 6,130,143 | 5,287,856 | 4,742,715 |
| 非控股权益 | 91,123 | 48.90% | 61,198 | 60,705 | 65,455 | 79,053 |