| 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 | 100,673 | -0.45% | 101,127 | 101,367 | 17,112 | 18,673 |
| 投资性房地产 | 73,549 | -2.59% | 75,502 | 79,407 | 0 | 0 |
| 固定资产 | 3,915,253 | 6.01% | 3,693,393 | 2,408,668 | 1,794,424 | 1,581,054 |
| 在建工程 | 476,134 | -25.21% | 636,652 | 874,848 | 827,465 | 571,044 |
| 无形资产 | 354,631 | -1.17% | 358,847 | 370,496 | 272,265 | 266,706 |
| 商誉 | 25 | 0.00% | 25 | 25 | 25 | 25 |
| 其他非流动资产 | 53,562 | 1.17% | 52,943 | 79,053 | 34,483 | 199,905 |
| 4,973,828 | 1.13% | 4,918,488 | 3,913,865 | 2,945,774 | 2,637,408 | |
流动资产 | ||||||
| 货币资金 | 1,341,322 | -35.95% | 2,094,159 | 1,973,992 | 893,006 | 1,234,603 |
| 应收账款 | 770,061 | 44.71% | 532,157 | 667,298 | 445,030 | 384,732 |
| 存货 | 1,335,905 | -2.39% | 1,368,557 | 1,409,204 | 1,309,329 | 989,545 |
| 其他流动资产 | 1,665,845 | 15.02% | 1,448,274 | 1,078,826 | 1,919,932 | 262,287 |
| 5,113,133 | -6.06% | 5,443,147 | 5,129,319 | 4,567,298 | 2,871,167 | |
流动负债 | ||||||
| 短期借款 | 460,328 | -4.63% | 482,694 | 655,570 | 160,166 | 509,407 |
| 应付票据 | 585,785 | -46.30% | 1,090,789 | 542,699 | 432,477 | 654,469 |
| 应付帐款 | 621,958 | -0.30% | 623,823 | 431,649 | 357,230 | 441,274 |
| 其他流动负债 | 592,336 | 134.76% | 252,316 | 232,465 | 203,637 | 367,315 |
| 2,260,407 | -7.72% | 2,449,622 | 1,862,382 | 1,153,510 | 1,972,465 | |
| 流动资产净值 | 2,852,726 | -4.70% | 2,993,525 | 3,266,937 | 3,413,788 | 898,702 |
| 资产总额减流动负债 | 7,826,554 | -1.08% | 7,912,014 | 7,180,803 | 6,359,563 | 3,536,110 |
非流动负债 | ||||||
| 长期借款 | 230,027 | -49.08% | 451,700 | 0 | 0 | 251,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,571 | -11.04% | 23,125 | 26,198 | 13,869 | 10,962 |
| 250,598 | -47.22% | 474,825 | 26,198 | 13,869 | 261,962 | |
总权益 | ||||||
| 实收股本 | 558,824 | 0.00% | 558,824 | 558,824 | 558,824 | 475,000 |
| 储备项目 | 7,011,627 | 2.01% | 6,873,210 | 6,596,433 | 5,787,256 | 2,799,733 |
| 股东权益 | 7,570,450 | 1.86% | 7,432,034 | 7,155,256 | 6,346,079 | 3,274,733 |
| 非控股权益 | 5,506 | 6.81% | 5,155 | (651) | (386) | (585) |