| 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 | 484,805 | -0.29% | 486,233 | 484,592 | 666,349 | 664,902 |
| 投资性房地产 | 79,196 | -1.36% | 80,291 | 84,512 | 31,532 | 32,422 |
| 固定资产 | 4,052,969 | 20.60% | 3,360,808 | 3,454,549 | 2,298,778 | 2,443,867 |
| 在建工程 | 3,064,781 | -4.17% | 3,198,225 | 321,894 | 423,476 | 13,712 |
| 无形资产 | 531,810 | 4.60% | 508,430 | 428,148 | 286,722 | 266,299 |
| 商誉 | 9,145 | 0.00% | 9,145 | 9,145 | 0 | 0 |
| 其他非流动资产 | 780,738 | -7.67% | 845,623 | 1,167,236 | 639,463 | 354,869 |
| 9,003,444 | 6.06% | 8,488,755 | 5,950,075 | 4,346,321 | 3,776,071 | |
流动资产 | ||||||
| 货币资金 | 2,756,432 | -6.63% | 2,952,186 | 5,029,143 | 1,793,634 | 2,211,013 |
| 应收账款 | 1,829,001 | -0.03% | 1,829,583 | 1,322,553 | 1,542,856 | 1,213,697 |
| 存货 | 1,275,531 | 34.72% | 946,824 | 1,027,629 | 479,908 | 385,399 |
| 其他流动资产 | 720,364 | -29.48% | 1,021,525 | 642,915 | 542,632 | 430,098 |
| 6,581,327 | -2.50% | 6,750,117 | 8,022,239 | 4,359,030 | 4,240,207 | |
流动负债 | ||||||
| 短期借款 | 2,672,194 | 8.78% | 2,456,400 | 2,683,697 | 2,066,451 | 1,759,088 |
| 应付票据 | 37,140 | -83.27% | 222,040 | 197,698 | 886,819 | 504,921 |
| 应付帐款 | 1,156,438 | 8.63% | 1,064,563 | 415,817 | 291,859 | 268,299 |
| 其他流动负债 | 1,106,665 | 17.49% | 941,959 | 948,565 | 430,721 | 618,785 |
| 4,972,437 | 6.14% | 4,684,962 | 4,245,778 | 3,675,851 | 3,151,093 | |
| 流动资产净值 | 1,608,890 | -22.09% | 2,065,156 | 3,776,462 | 683,180 | 1,089,114 |
| 资产总额减流动负债 | 10,612,334 | 0.55% | 10,553,911 | 9,726,536 | 5,029,501 | 4,865,185 |
非流动负债 | ||||||
| 长期借款 | 2,717,736 | 16.76% | 2,327,694 | 1,541,004 | 834,134 | 439,540 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 495,983 | -15.21% | 584,968 | 437,905 | 355,279 | 1,013,493 |
| 3,213,719 | 10.34% | 2,912,662 | 1,978,909 | 1,189,413 | 1,453,033 | |
总权益 | ||||||
| 实收股本 | 1,746,473 | 0.00% | 1,746,473 | 1,746,240 | 1,397,269 | 1,397,269 |
| 储备项目 | 4,132,623 | -5.41% | 4,368,968 | 4,528,884 | 2,442,819 | 2,014,883 |
| 股东权益 | 5,879,096 | -3.86% | 6,115,440 | 6,275,123 | 3,840,088 | 3,412,152 |
| 非控股权益 | 1,519,519 | -0.41% | 1,525,809 | 1,472,504 | 0 | 0 |