| 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 | 408,309 | 268.84% | 110,702 | 81,057 | 66,913 | 48,359 |
| 投资性房地产 | 3,695 | -4.72% | 3,878 | 2,010 | 2,201 | 2,391 |
| 固定资产 | 12,425,962 | -1.11% | 12,566,060 | 11,072,537 | 10,289,528 | 10,056,660 |
| 在建工程 | 592,745 | 23.57% | 479,681 | 126,974 | 739,016 | 420,325 |
| 无形资产 | 333,109 | -2.94% | 343,191 | 301,525 | 294,655 | 218,782 |
| 商誉 | 102,355 | 0.00% | 102,355 | 0 | 0 | 0 |
| 其他非流动资产 | 1,690,964 | -17.93% | 2,060,318 | 1,400,523 | 1,433,610 | 689,631 |
| 15,557,140 | -0.70% | 15,666,185 | 12,984,625 | 12,825,924 | 11,436,149 | |
流动资产 | ||||||
| 货币资金 | 893,727 | 21.15% | 737,723 | 683,294 | 494,842 | 304,829 |
| 应收账款 | 895,159 | -1.40% | 907,833 | 895,094 | 847,209 | 731,387 |
| 存货 | 3,096,355 | -7.19% | 3,336,108 | 3,349,342 | 2,525,187 | 2,317,633 |
| 其他流动资产 | 1,793,968 | -3.80% | 1,864,883 | 1,015,973 | 351,330 | 139,042 |
| 6,679,209 | -2.44% | 6,846,546 | 5,943,702 | 4,218,568 | 3,492,892 | |
流动负债 | ||||||
| 短期借款 | 6,948,942 | 11.94% | 6,207,784 | 4,595,546 | 3,508,856 | 1,744,498 |
| 应付票据 | 596,664 | -8.98% | 655,566 | 994,256 | 385,870 | 2 |
| 应付帐款 | 1,583,695 | -4.60% | 1,660,020 | 1,569,104 | 1,828,540 | 1,476,066 |
| 其他流动负债 | 2,106,752 | 0.52% | 2,095,869 | 899,311 | 588,050 | 2,055,749 |
| 11,236,053 | 5.81% | 10,619,239 | 8,058,218 | 6,311,317 | 5,276,315 | |
| 流动资产净值 | (4,556,844) | 20.78% | (3,772,692) | (2,114,515) | (2,092,748) | (1,783,423) |
| 资产总额减流动负债 | 11,000,295 | -7.51% | 11,893,493 | 10,870,109 | 10,733,176 | 9,652,726 |
非流动负债 | ||||||
| 长期借款 | 158,827 | -78.87% | 751,526 | 174,000 | 60,629 | 16,882 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 783,539 | -4.16% | 817,587 | 753,173 | 749,291 | 114,503 |
| 942,367 | -39.94% | 1,569,113 | 927,173 | 809,921 | 131,384 | |
总权益 | ||||||
| 实收股本 | 1,243,400 | 0.00% | 1,243,400 | 1,243,640 | 1,243,973 | 1,244,406 |
| 储备项目 | 8,815,413 | -2.75% | 9,064,723 | 8,688,607 | 8,664,921 | 8,275,700 |
| 股东权益 | 10,058,813 | -2.42% | 10,308,123 | 9,932,247 | 9,908,894 | 9,520,106 |
| 非控股权益 | (884) | -105.44% | 16,256 | 10,690 | 14,361 | 1,235 |