| 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 | 764,980 | 153.30% | 302,000 | 254,697 | 215,825 | 221,661 |
| 投资性房地产 | 28,561 | 1,468.42% | 1,821 | 1,884 | 1,947 | 0 |
| 固定资产 | 1,986,085 | -1.23% | 2,010,732 | 1,537,840 | 662,379 | 636,074 |
| 在建工程 | 694,057 | 10.37% | 628,824 | 633,757 | 764,359 | 302,804 |
| 无形资产 | 312,670 | 4.96% | 297,883 | 311,899 | 211,817 | 191,494 |
| 商誉 | 35,107 | 0.00% | 35,107 | 35,107 | 35,107 | 35,107 |
| 其他非流动资产 | 460,498 | -0.50% | 462,795 | 419,605 | 345,889 | 276,886 |
| 4,281,959 | 14.52% | 3,739,162 | 3,194,789 | 2,237,323 | 1,664,026 | |
流动资产 | ||||||
| 货币资金 | 1,379,279 | -25.44% | 1,849,843 | 940,743 | 1,473,962 | 1,301,071 |
| 应收账款 | 1,492,303 | -0.68% | 1,502,480 | 1,460,093 | 917,249 | 738,501 |
| 存货 | 1,760,598 | 18.22% | 1,489,195 | 1,354,388 | 942,939 | 875,169 |
| 其他流动资产 | 687,775 | 7.35% | 640,655 | 526,913 | 475,868 | 405,550 |
| 5,319,955 | -2.96% | 5,482,173 | 4,282,136 | 3,810,018 | 3,320,291 | |
流动负债 | ||||||
| 短期借款 | 946,359 | -18.39% | 1,159,604 | 1,266,460 | 630,000 | 967,780 |
| 应付票据 | 97,540 | 15.61% | 84,371 | 168,403 | 64,793 | 122,692 |
| 应付帐款 | 919,715 | 5.72% | 869,972 | 1,047,114 | 600,646 | 730,160 |
| 其他流动负债 | 1,073,930 | 28.21% | 837,624 | 591,395 | 376,569 | 405,831 |
| 3,037,544 | 2.91% | 2,951,570 | 3,073,371 | 1,672,008 | 2,226,463 | |
| 流动资产净值 | 2,282,411 | -9.81% | 2,530,602 | 1,208,765 | 2,138,010 | 1,093,828 |
| 资产总额减流动负债 | 6,564,370 | 4.70% | 6,269,765 | 4,403,555 | 4,375,333 | 2,757,854 |
非流动负债 | ||||||
| 长期借款 | 965,826 | 253.78% | 273,002 | 229,465 | 229,251 | 285,037 |
| 应付债券 | 1,082,583 | -20.53% | 1,362,189 | 293,292 | 281,331 | 269,974 |
| 其他非流动负债 | 341,633 | -17.78% | 415,487 | 354,453 | 322,444 | 345,457 |
| 2,390,042 | 16.55% | 2,050,678 | 877,210 | 833,027 | 900,468 | |
总权益 | ||||||
| 实收股本 | 275,208 | -1.06% | 278,151 | 278,144 | 278,144 | 246,683 |
| 储备项目 | 3,325,120 | -2.98% | 3,427,418 | 2,947,082 | 3,036,617 | 1,504,849 |
| 股东权益 | 3,600,328 | -2.84% | 3,705,569 | 3,225,226 | 3,314,761 | 1,751,532 |
| 非控股权益 | 573,999 | 11.78% | 513,518 | 301,119 | 227,546 | 105,854 |