| 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 | 48,226 | -0.54% | 48,486 | 27,307 | 10,733 | 3,402 |
| 投资性房地产 | 17,363 | 2.49% | 16,941 | 18,971 | 0 | 0 |
| 固定资产 | 1,885,078 | -2.10% | 1,925,496 | 1,723,090 | 756,632 | 516,472 |
| 在建工程 | 387,932 | 97.38% | 196,538 | 66,115 | 873,844 | 518,137 |
| 无形资产 | 364,739 | 0.14% | 364,214 | 323,831 | 280,339 | 286,238 |
| 商誉 | 0 | -- | 0 | 0 | 977 | 977 |
| 其他非流动资产 | 159,779 | -6.92% | 171,657 | 197,144 | 131,694 | 73,361 |
| 2,863,117 | 5.13% | 2,723,332 | 2,356,458 | 2,054,219 | 1,398,586 | |
流动资产 | ||||||
| 货币资金 | 2,149,923 | 0.38% | 2,141,823 | 2,257,796 | 1,675,729 | 1,267,387 |
| 应收账款 | 3,033,448 | 13.01% | 2,684,259 | 2,335,803 | 2,446,729 | 1,791,822 |
| 存货 | 1,867,060 | -13.06% | 2,147,650 | 1,320,825 | 1,517,727 | 949,602 |
| 其他流动资产 | 907,838 | -3.71% | 942,770 | 916,926 | 689,549 | 684,623 |
| 7,958,269 | 0.53% | 7,916,502 | 6,831,350 | 6,329,735 | 4,693,435 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 101,870 | 246,373 | 0 |
| 应付票据 | 1,625,886 | 12.76% | 1,441,873 | 918,188 | 1,101,583 | 522,095 |
| 应付帐款 | 922,364 | 14.29% | 807,008 | 752,329 | 733,679 | 453,566 |
| 其他流动负债 | 747,969 | -51.80% | 1,551,870 | 667,785 | 1,331,359 | 1,195,972 |
| 3,296,219 | -13.27% | 3,800,751 | 2,440,173 | 3,412,994 | 2,171,633 | |
| 流动资产净值 | 4,662,051 | 13.27% | 4,115,751 | 4,391,177 | 2,916,741 | 2,521,801 |
| 资产总额减流动负债 | 7,525,168 | 10.03% | 6,839,083 | 6,747,635 | 4,970,961 | 3,920,387 |
非流动负债 | ||||||
| 长期借款 | 708,984 | 100.69% | 353,270 | 1,060,902 | 0 | 10,009 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 692,193 |
| 其他非流动负债 | 186,506 | -4.48% | 195,263 | 193,323 | 85,216 | 87,507 |
| 895,490 | 63.25% | 548,534 | 1,254,225 | 85,216 | 789,710 | |
总权益 | ||||||
| 实收股本 | 687,715 | 0.00% | 687,715 | 687,715 | 687,715 | 654,105 |
| 储备项目 | 5,941,963 | 6.05% | 5,602,834 | 4,805,695 | 4,193,880 | 2,472,474 |
| 股东权益 | 6,629,678 | 5.39% | 6,290,549 | 5,493,410 | 4,881,595 | 3,126,578 |
| 非控股权益 | 0 | -- | 0 | 0 | 4,149 | 4,099 |