| 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 | 101,265 | 16.58% | 86,861 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,836,022 | -2.10% | 6,982,406 | 6,978,353 | 5,512,050 | 3,075,216 |
| 在建工程 | 760,335 | 57.31% | 483,328 | 276,166 | 438,272 | 814,752 |
| 无形资产 | 273,695 | 0.29% | 272,906 | 268,938 | 251,298 | 244,550 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 887,043 | 30.75% | 678,428 | 561,959 | 1,035,816 | 771,150 |
| 8,858,359 | 4.17% | 8,503,929 | 8,085,417 | 7,237,436 | 4,905,668 | |
流动资产 | ||||||
| 货币资金 | 2,743,893 | 19.94% | 2,287,807 | 1,485,667 | 1,121,618 | 2,020,500 |
| 应收账款 | 3,626,510 | 0.37% | 3,613,078 | 3,512,022 | 3,092,727 | 2,371,968 |
| 存货 | 1,562,202 | 14.53% | 1,364,010 | 1,375,502 | 1,444,136 | 877,535 |
| 其他流动资产 | 1,214,124 | -16.95% | 1,461,907 | 1,032,960 | 1,445,914 | 1,929,838 |
| 9,146,730 | 4.81% | 8,726,803 | 7,406,150 | 7,104,395 | 7,199,840 | |
流动负债 | ||||||
| 短期借款 | 260,616 | 7,654.12% | 3,361 | 195,050 | 32,122 | 44,621 |
| 应付票据 | 1,369,195 | 16.32% | 1,177,130 | 1,273,869 | 1,346,624 | 824,039 |
| 应付帐款 | 2,805,030 | 2.53% | 2,735,884 | 2,583,551 | 2,936,302 | 2,037,464 |
| 其他流动负债 | 900,250 | -1.69% | 915,703 | 638,869 | 697,305 | 713,309 |
| 5,335,092 | 10.41% | 4,832,078 | 4,691,337 | 5,012,353 | 3,619,433 | |
| 流动资产净值 | 3,811,639 | -2.13% | 3,894,725 | 2,714,813 | 2,092,043 | 3,580,407 |
| 资产总额减流动负债 | 12,669,998 | 2.19% | 12,398,654 | 10,800,230 | 9,329,478 | 8,486,075 |
非流动负债 | ||||||
| 长期借款 | 381,702 | -8.45% | 416,917 | 574,879 | 99 | 9,776 |
| 应付债券 | 2,386,702 | -9.61% | 2,640,361 | 1,594,569 | 1,534,138 | 1,471,987 |
| 其他非流动负债 | 396,131 | 6.73% | 371,155 | 340,329 | 314,282 | 247,484 |
| 3,164,535 | -7.70% | 3,428,434 | 2,509,778 | 1,848,520 | 1,729,247 | |
总权益 | ||||||
| 实收股本 | 867,929 | 3.09% | 841,874 | 847,250 | 851,673 | 853,484 |
| 储备项目 | 8,449,169 | 6.47% | 7,935,495 | 7,225,127 | 6,426,512 | 5,695,934 |
| 股东权益 | 9,317,098 | 6.15% | 8,777,369 | 8,072,377 | 7,278,185 | 6,549,417 |
| 非控股权益 | 188,365 | -2.33% | 192,851 | 218,074 | 202,774 | 207,411 |