| 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 | 140,550 | -0.76% | 141,631 | 30,865 | 56,928 | 58,675 |
| 投资性房地产 | 1,287 | -3.67% | 1,336 | 1,433 | 1,530 | 1,628 |
| 固定资产 | 6,823,046 | -3.92% | 7,101,644 | 6,213,141 | 4,281,702 | 2,478,169 |
| 在建工程 | 3,342,345 | 43.19% | 2,334,136 | 2,164,944 | 896,101 | 1,897,300 |
| 无形资产 | 455,991 | 3.73% | 439,593 | 423,721 | 643,701 | 671,169 |
| 商誉 | 4,387 | 0.00% | 4,387 | 4,387 | 4,387 | 4,387 |
| 其他非流动资产 | 796,290 | 31.96% | 603,428 | 677,328 | 706,445 | 585,096 |
| 11,563,896 | 8.82% | 10,626,156 | 9,515,820 | 6,590,794 | 5,696,423 | |
流动资产 | ||||||
| 货币资金 | 5,943,547 | -13.54% | 6,874,716 | 3,684,280 | 1,442,822 | 1,519,806 |
| 应收账款 | 1,522,661 | -26.82% | 2,080,803 | 1,293,612 | 1,033,697 | 761,048 |
| 存货 | 1,419,227 | -9.96% | 1,576,297 | 1,917,041 | 1,650,037 | 738,095 |
| 其他流动资产 | 2,232,616 | 36.33% | 1,637,617 | 1,827,757 | 1,088,627 | 935,722 |
| 11,118,051 | -8.64% | 12,169,433 | 8,722,690 | 5,215,182 | 3,954,671 | |
流动负债 | ||||||
| 短期借款 | 1,509,371 | 241.29% | 442,258 | 459,367 | 936,419 | 2,988,530 |
| 应付票据 | 1,962,051 | -38.32% | 3,180,908 | 2,831,983 | 1,242,663 | 658,956 |
| 应付帐款 | 1,624,067 | -13.39% | 1,875,061 | 1,913,827 | 1,134,933 | 942,289 |
| 其他流动负债 | 1,514,135 | 18.35% | 1,279,386 | 1,985,944 | 1,722,887 | 497,632 |
| 6,609,624 | -2.48% | 6,777,612 | 7,191,121 | 5,036,901 | 5,087,407 | |
| 流动资产净值 | 4,508,427 | -16.38% | 5,391,820 | 1,531,569 | 178,281 | (1,132,736) |
| 资产总额减流动负债 | 16,072,323 | 0.34% | 16,017,976 | 11,047,388 | 6,769,075 | 4,563,688 |
非流动负债 | ||||||
| 长期借款 | 3,758,687 | 10.60% | 3,398,592 | 2,216,194 | 550,000 | 621,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 872,214 | 2.31% | 852,518 | 838,068 | 399,746 | 417,147 |
| 4,630,901 | 8.93% | 4,251,110 | 3,054,262 | 949,746 | 1,038,647 | |
总权益 | ||||||
| 实收股本 | 1,190,433 | -0.26% | 1,193,489 | 766,024 | 766,088 | 695,000 |
| 储备项目 | 7,723,416 | -4.88% | 8,119,342 | 5,723,310 | 4,311,424 | 2,255,170 |
| 股东权益 | 8,913,849 | -4.28% | 9,312,831 | 6,489,333 | 5,077,512 | 2,950,170 |
| 非控股权益 | 2,527,573 | 3.00% | 2,454,035 | 1,503,794 | 741,818 | 574,871 |