| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 432,788 | -0.67% | 435,708 | 394,764 | 17,535 | 18,431 |
| 固定资产 | 7,767,209 | 0.43% | 7,733,667 | 7,199,023 | 5,929,753 | 2,708,700 |
| 在建工程 | 1,573,510 | 4.26% | 1,509,244 | 1,705,035 | 2,326,020 | 863,411 |
| 无形资产 | 563,952 | -0.51% | 566,839 | 583,482 | 629,909 | 349,482 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,243,033 | 1.01% | 1,230,581 | 1,361,152 | 958,705 | 485,113 |
| 11,580,493 | 0.91% | 11,476,038 | 11,243,456 | 9,861,922 | 4,425,137 | |
流动资产 | ||||||
| 货币资金 | 11,248,482 | 55.76% | 7,221,707 | 5,033,125 | 5,002,855 | 5,009,384 |
| 应收账款 | 1,326,646 | 43.81% | 922,473 | 553,515 | 775,068 | 516,881 |
| 存货 | 1,313,138 | 14.19% | 1,149,999 | 1,003,909 | 1,078,980 | 847,451 |
| 其他流动资产 | 5,746,280 | -8.92% | 6,309,224 | 3,644,744 | 3,905,820 | 2,135,956 |
| 19,634,546 | 25.84% | 15,603,403 | 10,235,293 | 10,762,722 | 8,509,671 | |
流动负债 | ||||||
| 短期借款 | 10,763,925 | 53.03% | 7,033,834 | 1,494,007 | 50,484 | 22,176 |
| 应付票据 | 38,803 | -74.84% | 154,244 | 36,259 | 45,542 | 217,281 |
| 应付帐款 | 657,190 | -14.36% | 767,356 | 910,105 | 1,191,965 | 638,813 |
| 其他流动负债 | 730,274 | 10.19% | 662,715 | 714,524 | 795,654 | 1,349,827 |
| 12,190,192 | 41.45% | 8,618,149 | 3,154,895 | 2,083,646 | 2,228,097 | |
| 流动资产净值 | 7,444,354 | 6.57% | 6,985,254 | 7,080,398 | 8,679,077 | 6,281,574 |
| 资产总额减流动负债 | 19,024,847 | 3.05% | 18,461,292 | 18,323,854 | 18,540,999 | 10,706,711 |
非流动负债 | ||||||
| 长期借款 | 149,207 | 96.90% | 75,777 | 49,000 | 198,500 | 108,931 |
| 应付债券 | 1,483 | 0.75% | 1,472 | 2,590 | 2,764 | 121,162 |
| 其他非流动负债 | 2,033,113 | -2.70% | 2,089,463 | 2,223,009 | 2,216,287 | 1,033,863 |
| 2,183,802 | 0.79% | 2,166,711 | 2,274,599 | 2,417,551 | 1,263,956 | |
总权益 | ||||||
| 实收股本 | 647,896 | -1.24% | 656,004 | 659,553 | 549,575 | 352,224 |
| 储备项目 | 15,922,240 | 3.58% | 15,372,584 | 15,146,776 | 15,321,620 | 8,991,617 |
| 股东权益 | 16,570,136 | 3.38% | 16,028,588 | 15,806,330 | 15,871,196 | 9,343,841 |
| 非控股权益 | 270,909 | 1.85% | 265,993 | 242,926 | 252,253 | 98,914 |