| 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 | 400,564 | -0.19% | 401,336 | 189,515 | 29,965 | 130,774 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,218,561 | -2.38% | 7,394,635 | 4,381,376 | 2,492,617 | 1,914,240 |
| 在建工程 | 2,414,727 | 19.95% | 2,013,105 | 2,588,495 | 987,499 | 258,564 |
| 无形资产 | 1,268,689 | 4.43% | 1,214,834 | 823,783 | 531,469 | 408,602 |
| 商誉 | 214,719 | 0.00% | 214,719 | 14,318 | 0 | 37,036 |
| 其他非流动资产 | 2,295,164 | -18.09% | 2,802,031 | 2,354,015 | 605,978 | 439,635 |
| 13,812,423 | -1.63% | 14,040,661 | 10,351,502 | 4,647,527 | 3,188,853 | |
流动资产 | ||||||
| 货币资金 | 1,369,204 | -40.21% | 2,290,197 | 4,663,820 | 2,147,824 | 311,561 |
| 应收账款 | 4,146,029 | -3.46% | 4,294,627 | 4,633,710 | 3,385,530 | 1,342,933 |
| 存货 | 1,217,839 | 3.92% | 1,171,852 | 2,373,840 | 1,251,640 | 549,624 |
| 其他流动资产 | 2,967,885 | 36.17% | 2,179,533 | 3,508,057 | 2,466,659 | 617,499 |
| 9,700,958 | -2.37% | 9,936,209 | 15,179,427 | 9,251,653 | 2,821,617 | |
流动负债 | ||||||
| 短期借款 | 1,386,487 | 11.05% | 1,248,532 | 797,563 | 444,387 | 547,789 |
| 应付票据 | 9,000 | -94.37% | 159,875 | 46,916 | 126,309 | 57,779 |
| 应付帐款 | 3,068,112 | -5.92% | 3,261,079 | 4,673,608 | 2,239,888 | 851,057 |
| 其他流动负债 | 1,152,492 | -9.60% | 1,274,818 | 3,010,057 | 3,335,183 | 639,928 |
| 5,616,091 | -5.52% | 5,944,305 | 8,528,145 | 6,145,767 | 2,096,553 | |
| 流动资产净值 | 4,084,867 | 2.33% | 3,991,905 | 6,651,282 | 3,105,887 | 725,064 |
| 资产总额减流动负债 | 17,897,290 | -0.75% | 18,032,565 | 17,002,784 | 7,753,414 | 3,913,916 |
非流动负债 | ||||||
| 长期借款 | 984,137 | 10.09% | 893,948 | 776,221 | 310,974 | 317,150 |
| 应付债券 | 3,358,493 | 1.70% | 3,302,231 | 3,188,651 | 0 | 0 |
| 其他非流动负债 | 289,110 | 12.61% | 256,731 | 200,195 | 72,576 | 60,959 |
| 4,631,740 | 4.02% | 4,452,910 | 4,165,067 | 383,549 | 378,109 | |
总权益 | ||||||
| 实收股本 | 1,918,824 | -0.28% | 1,924,157 | 1,926,656 | 959,825 | 546,129 |
| 储备项目 | 11,121,282 | -2.70% | 11,430,387 | 10,619,313 | 6,196,768 | 2,839,732 |
| 股东权益 | 13,040,106 | -2.35% | 13,354,544 | 12,545,969 | 7,156,593 | 3,385,862 |
| 非控股权益 | 225,444 | 0.15% | 225,111 | 291,748 | 213,271 | 149,946 |