| 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 | 2,086 | -99.44% | 373,481 | 357,819 | 1,989 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,471,088 | -6.03% | 5,821,913 | 5,184,905 | 2,438,922 | 2,337,493 |
| 在建工程 | 1,074,640 | 81.43% | 592,313 | 676,834 | 435,626 | 250,033 |
| 无形资产 | 6,353,487 | -2.63% | 6,525,357 | 6,733,087 | 1,180,792 | 757,334 |
| 商誉 | 41,969 | 0.00% | 41,969 | 41,969 | 41,969 | 41,969 |
| 其他非流动资产 | 560,680 | 19.96% | 467,380 | 440,214 | 196,142 | 252,227 |
| 13,503,952 | -2.30% | 13,822,413 | 13,434,829 | 4,295,439 | 3,639,056 | |
流动资产 | ||||||
| 货币资金 | 2,616,783 | 57.42% | 1,662,283 | 1,285,105 | 1,824,749 | 2,131,380 |
| 应收账款 | 530,172 | 3.30% | 513,213 | 368,874 | 25,260 | 8,044 |
| 存货 | 2,386,476 | -0.85% | 2,406,909 | 2,164,628 | 1,412,094 | 771,786 |
| 其他流动资产 | 526,291 | 68.16% | 312,974 | 290,859 | 496,064 | 665,557 |
| 6,059,723 | 23.78% | 4,895,380 | 4,109,466 | 3,758,167 | 3,576,766 | |
流动负债 | ||||||
| 短期借款 | 859,655 | 1.13% | 850,009 | 488,409 | 0 | 165,020 |
| 应付票据 | 0 | -- | 0 | 158,000 | 0 | 0 |
| 应付帐款 | 504,551 | -8.67% | 552,457 | 693,390 | 440,401 | 247,349 |
| 其他流动负债 | 2,983,170 | 28.59% | 2,319,942 | 1,940,084 | 901,212 | 677,634 |
| 4,347,376 | 16.79% | 3,722,409 | 3,279,883 | 1,341,614 | 1,090,003 | |
| 流动资产净值 | 1,712,347 | 45.98% | 1,172,971 | 829,583 | 2,416,553 | 2,486,763 |
| 资产总额减流动负债 | 15,216,299 | 1.47% | 14,995,384 | 14,264,412 | 6,711,992 | 6,125,819 |
非流动负债 | ||||||
| 长期借款 | 834,597 | -41.31% | 1,421,974 | 1,513,781 | 0 | 26,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,928,960 | -2.03% | 5,031,201 | 5,342,328 | 1,710,962 | 1,656,571 |
| 5,763,557 | -10.69% | 6,453,176 | 6,856,109 | 1,710,962 | 1,682,671 | |
总权益 | ||||||
| 实收股本 | 1,663,911 | 0.00% | 1,663,911 | 1,663,911 | 1,663,911 | 1,663,911 |
| 储备项目 | 5,143,828 | 14.61% | 4,488,079 | 3,523,658 | 2,956,505 | 2,423,897 |
| 股东权益 | 6,807,739 | 10.66% | 6,151,990 | 5,187,570 | 4,620,416 | 4,087,808 |
| 非控股权益 | 2,645,003 | 10.66% | 2,390,218 | 2,220,733 | 380,614 | 355,340 |