| 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 | 66,327 | 16.40% | 56,980 | 48,912 | 48,426 | 4,307 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 984,337 | 12.46% | 875,293 | 464,711 | 395,307 | 186,151 |
| 在建工程 | 1,561,831 | 18.28% | 1,320,420 | 247,850 | 8,032 | 130,510 |
| 无形资产 | 272,347 | 0.66% | 270,554 | 188,287 | 39,050 | 39,432 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,176,757 | -1.17% | 1,190,726 | 719,104 | 273,299 | 79,164 |
| 4,061,599 | 9.36% | 3,713,974 | 1,668,864 | 764,114 | 439,564 | |
流动资产 | ||||||
| 货币资金 | 4,487,801 | 35.09% | 3,321,988 | 3,545,922 | 2,690,847 | 763,004 |
| 应收账款 | 2,499,427 | 5.08% | 2,378,511 | 1,375,645 | 875,705 | 586,602 |
| 存货 | 10,983,408 | 1.88% | 10,780,599 | 5,330,020 | 2,808,277 | 2,097,470 |
| 其他流动资产 | 2,298,509 | -23.93% | 3,021,556 | 2,608,666 | 2,636,939 | 765,331 |
| 20,269,144 | 3.93% | 19,502,654 | 12,860,254 | 9,011,768 | 4,212,406 | |
流动负债 | ||||||
| 短期借款 | 1,385,532 | 232.69% | 416,466 | 201,000 | 0 | 65,000 |
| 应付票据 | 1,107,882 | 14.10% | 970,953 | 1,413,931 | 536,427 | 206,513 |
| 应付帐款 | 3,355,691 | -12.86% | 3,851,043 | 1,582,108 | 659,276 | 723,061 |
| 其他流动负债 | 9,911,830 | -0.58% | 9,969,725 | 4,726,037 | 2,688,635 | 1,799,865 |
| 15,760,935 | 3.63% | 15,208,186 | 7,923,076 | 3,884,338 | 2,794,439 | |
| 流动资产净值 | 4,508,209 | 4.98% | 4,294,469 | 4,937,178 | 5,127,430 | 1,417,967 |
| 资产总额减流动负债 | 8,569,808 | 7.01% | 8,008,442 | 6,606,042 | 5,891,544 | 1,857,531 |
非流动负债 | ||||||
| 长期借款 | 1,235,551 | 52.34% | 811,024 | 80,000 | 0 | 91,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 133,858 | -4.62% | 140,345 | 96,783 | 46,646 | 31,258 |
| 1,369,409 | 43.94% | 951,369 | 176,783 | 46,646 | 122,258 | |
总权益 | ||||||
| 实收股本 | 279,250 | 0.07% | 279,061 | 174,070 | 108,098 | 52,104 |
| 储备项目 | 7,003,820 | 2.39% | 6,840,119 | 6,277,913 | 5,763,596 | 1,694,250 |
| 股东权益 | 7,283,071 | 2.30% | 7,119,180 | 6,451,983 | 5,871,694 | 1,746,354 |
| 非控股权益 | (82,671) | 33.11% | (62,107) | (22,724) | (26,797) | (11,080) |