| 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 | 87,114 | 27.60% | 68,269 | 62,998 | 13,859 | 895 |
| 投资性房地产 | 4,020 | -5.79% | 4,267 | 52,719 | 60,167 | 63,307 |
| 固定资产 | 5,233,506 | -4.70% | 5,491,633 | 4,588,439 | 3,692,689 | 2,673,401 |
| 在建工程 | 844,879 | 101.66% | 418,959 | 385,622 | 227,241 | 161,503 |
| 无形资产 | 510,972 | 0.78% | 507,032 | 447,666 | 340,478 | 314,848 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 124,552 | -26.23% | 168,849 | 363,109 | 209,923 | 225,757 |
| 6,805,042 | 2.19% | 6,659,008 | 5,900,552 | 4,544,356 | 3,439,711 | |
流动资产 | ||||||
| 货币资金 | 7,719,198 | -15.96% | 9,185,100 | 5,654,532 | 3,445,253 | 3,767,761 |
| 应收账款 | 3,483,417 | 27.85% | 2,724,588 | 2,250,798 | 1,959,641 | 1,768,611 |
| 存货 | 2,809,921 | 43.74% | 1,954,839 | 2,036,271 | 1,744,678 | 885,104 |
| 其他流动资产 | 561,779 | -16.43% | 672,190 | 1,767,740 | 1,198,187 | 378,933 |
| 14,574,315 | 0.26% | 14,536,718 | 11,709,341 | 8,347,759 | 6,800,410 | |
流动负债 | ||||||
| 短期借款 | 1,588,850 | -28.49% | 2,221,763 | 1,579,438 | 588,316 | 868,823 |
| 应付票据 | 3,067,046 | 13.96% | 2,691,263 | 2,917,513 | 1,923,114 | 737,595 |
| 应付帐款 | 6,011,624 | 22.38% | 4,912,347 | 3,513,671 | 2,699,693 | 1,615,412 |
| 其他流动负债 | 981,352 | -39.27% | 1,616,058 | 1,471,504 | 749,740 | 625,768 |
| 11,648,871 | 1.81% | 11,441,430 | 9,482,127 | 5,960,863 | 3,847,598 | |
| 流动资产净值 | 2,925,444 | -5.49% | 3,095,287 | 2,227,214 | 2,386,896 | 2,952,812 |
| 资产总额减流动负债 | 9,730,485 | -0.24% | 9,754,295 | 8,127,766 | 6,931,252 | 6,392,523 |
非流动负债 | ||||||
| 长期借款 | 195,698 | 0.06% | 195,573 | 0 | 17,590 | 20,103 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 451,732 | 22.00% | 370,270 | 356,364 | 145,138 | 332,199 |
| 647,430 | 14.42% | 565,843 | 356,364 | 162,728 | 352,302 | |
总权益 | ||||||
| 实收股本 | 1,626,712 | 0.00% | 1,626,712 | 1,626,712 | 1,626,712 | 1,643,600 |
| 储备项目 | 7,275,470 | -1.40% | 7,378,894 | 6,123,419 | 5,103,220 | 4,368,450 |
| 股东权益 | 8,902,182 | -1.15% | 9,005,606 | 7,750,131 | 6,729,932 | 6,012,050 |
| 非控股权益 | 180,874 | -1.08% | 182,846 | 21,271 | 38,592 | 28,171 |