| 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 | 293,584 | 21.03% | 242,576 | 492,639 | 457,791 | 66,171 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,363,540 | -2.81% | 2,431,856 | 1,894,631 | 1,882,276 | 1,905,914 |
| 在建工程 | 1,525,474 | 15.10% | 1,325,357 | 1,043,664 | 801,934 | 415,550 |
| 无形资产 | 533,025 | -2.55% | 546,965 | 316,094 | 264,980 | 162,088 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,452,494 | 18.57% | 1,225,039 | 1,594,984 | 1,783,039 | 748,969 |
| 6,168,117 | 6.87% | 5,771,792 | 5,342,012 | 5,190,020 | 3,298,693 | |
流动资产 | ||||||
| 货币资金 | 2,711,730 | -28.42% | 3,788,193 | 6,030,741 | 3,506,638 | 3,384,998 |
| 应收账款 | 449,904 | -6.90% | 483,226 | 238,186 | 1,293,122 | 590,324 |
| 存货 | 554,107 | 2.98% | 538,053 | 599,021 | 484,601 | 343,425 |
| 其他流动资产 | 1,105,156 | 45.11% | 761,603 | 348,536 | 560,530 | 379,970 |
| 4,820,897 | -13.47% | 5,571,075 | 7,216,484 | 5,844,891 | 4,698,717 | |
流动负债 | ||||||
| 短期借款 | 667,174 | 47.46% | 452,435 | 351,362 | 0 | 21,235 |
| 应付票据 | 0 | -100.00% | 4,672 | 0 | 466 | 0 |
| 应付帐款 | 1,029,956 | -25.43% | 1,381,145 | 1,057,457 | 1,584,703 | 797,697 |
| 其他流动负债 | 589,075 | -1.84% | 600,145 | 357,492 | 416,285 | 653,532 |
| 2,286,205 | -6.24% | 2,438,398 | 1,766,311 | 2,001,453 | 1,472,464 | |
| 流动资产净值 | 2,534,692 | -19.09% | 3,132,678 | 5,450,173 | 3,843,438 | 3,226,252 |
| 资产总额减流动负债 | 8,702,808 | -2.26% | 8,904,469 | 10,792,186 | 9,033,458 | 6,524,945 |
非流动负债 | ||||||
| 长期借款 | 1,738,310 | 45.37% | 1,195,794 | 839,582 | 490,000 | 542,222 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 359,941 | -7.25% | 388,065 | 176,143 | 227,084 | 154,918 |
| 2,098,251 | 32.48% | 1,583,859 | 1,015,725 | 717,084 | 697,140 | |
总权益 | ||||||
| 实收股本 | 985,690 | 0.00% | 985,690 | 982,872 | 910,757 | 872,496 |
| 储备项目 | 5,492,236 | -10.92% | 6,165,534 | 8,500,755 | 7,034,339 | 4,955,313 |
| 股东权益 | 6,477,926 | -9.42% | 7,151,224 | 9,483,626 | 7,945,095 | 5,827,809 |
| 非控股权益 | 126,632 | -25.24% | 169,386 | 292,834 | 371,279 | (3) |