| 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 | 305,551 | -38.55% | 497,236 | 615,227 | 623,533 | 713,439 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,496,972 | 4.99% | 1,425,864 | 882,660 | 578,166 | 423,054 |
| 在建工程 | 216,116 | 87.56% | 115,224 | 109,630 | 60,739 | 36,157 |
| 无形资产 | 179,869 | -0.17% | 180,172 | 220,303 | 251,084 | 239,064 |
| 商誉 | 50,110 | 0.00% | 50,110 | 65,087 | 98,974 | 101,145 |
| 其他非流动资产 | 4,833,769 | 15.25% | 4,194,001 | 3,750,104 | 1,833,462 | 733,642 |
| 7,082,386 | 9.59% | 6,462,608 | 5,643,012 | 3,445,959 | 2,246,500 | |
流动资产 | ||||||
| 货币资金 | 1,157,842 | -12.43% | 1,322,199 | 1,251,444 | 1,210,345 | 754,326 |
| 应收账款 | 1,092,687 | 75.13% | 623,920 | 735,063 | 575,752 | 674,066 |
| 存货 | 952,781 | -17.61% | 1,156,450 | 1,066,842 | 1,281,202 | 1,160,591 |
| 其他流动资产 | 1,190,198 | -8.64% | 1,302,755 | 1,097,162 | 1,300,477 | 1,135,982 |
| 4,393,508 | -0.27% | 4,405,324 | 4,150,511 | 4,367,775 | 3,724,965 | |
流动负债 | ||||||
| 短期借款 | 4,390,391 | 24.76% | 3,519,094 | 2,701,484 | 1,595,872 | 1,079,819 |
| 应付票据 | 104,650 | -67.86% | 325,587 | 288,901 | 724,464 | 460,566 |
| 应付帐款 | 446,912 | 22.98% | 363,397 | 336,322 | 218,237 | 266,767 |
| 其他流动负债 | 925,002 | -21.46% | 1,177,739 | 1,414,555 | 1,222,392 | 1,056,590 |
| 5,866,955 | 8.93% | 5,385,817 | 4,741,262 | 3,760,965 | 2,863,742 | |
| 流动资产净值 | (1,473,447) | 50.28% | (980,493) | (590,751) | 606,810 | 861,223 |
| 资产总额减流动负债 | 5,608,939 | 2.31% | 5,482,114 | 5,052,261 | 4,052,769 | 3,107,723 |
非流动负债 | ||||||
| 长期借款 | 362,827 | 110.17% | 172,637 | 6,329 | 2,418 | 24,914 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,073,356 | -0.34% | 1,077,043 | 767,653 | 430,698 | 118,794 |
| 1,436,183 | 14.92% | 1,249,680 | 773,983 | 433,116 | 143,709 | |
总权益 | ||||||
| 实收股本 | 1,012,501 | 1.75% | 995,041 | 995,041 | 983,781 | 914,076 |
| 储备项目 | 2,904,842 | 5.43% | 2,755,269 | 2,673,122 | 1,981,965 | 1,436,440 |
| 股东权益 | 3,917,343 | 4.45% | 3,750,310 | 3,668,163 | 2,965,747 | 2,350,517 |
| 非控股权益 | 255,413 | -47.02% | 482,125 | 610,115 | 653,907 | 613,498 |