| 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 | 15,917 | -55.22% | 35,545 | 49,314 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,710,794 | -2.45% | 1,753,745 | 1,558,641 | 1,400,693 | 803,070 |
| 在建工程 | 417,017 | 21.35% | 343,651 | 433,613 | 154,916 | 481,225 |
| 无形资产 | 341,217 | -0.19% | 341,850 | 330,496 | 328,292 | 288,519 |
| 商誉 | 101,259 | 0.00% | 101,259 | 103,950 | 103,950 | 138,011 |
| 其他非流动资产 | 515,250 | -10.67% | 576,806 | 553,616 | 524,431 | 307,326 |
| 3,101,453 | -1.63% | 3,152,856 | 3,029,630 | 2,512,282 | 2,018,150 | |
流动资产 | ||||||
| 货币资金 | 1,306,832 | 4.21% | 1,254,009 | 594,593 | 685,490 | 1,011,682 |
| 应收账款 | 1,452,136 | -17.20% | 1,753,691 | 1,510,371 | 1,211,449 | 851,266 |
| 存货 | 905,610 | 12.00% | 808,577 | 836,468 | 811,150 | 544,833 |
| 其他流动资产 | 625,479 | 51.29% | 413,431 | 314,333 | 308,972 | 262,705 |
| 4,290,057 | 1.43% | 4,229,709 | 3,255,765 | 3,017,061 | 2,670,486 | |
流动负债 | ||||||
| 短期借款 | 494,482 | 0.82% | 490,478 | 1,196,771 | 850,437 | 480,002 |
| 应付票据 | 468,951 | 43.86% | 325,987 | 148,418 | 319,356 | 227,654 |
| 应付帐款 | 1,158,126 | -10.41% | 1,292,735 | 1,147,302 | 1,024,030 | 763,809 |
| 其他流动负债 | 651,259 | 0.27% | 649,479 | 374,979 | 215,070 | 141,874 |
| 2,772,818 | 0.51% | 2,758,679 | 2,867,471 | 2,408,892 | 1,613,340 | |
| 流动资产净值 | 1,517,239 | 3.14% | 1,471,029 | 388,295 | 608,168 | 1,057,146 |
| 资产总额减流动负债 | 4,618,692 | -0.11% | 4,623,885 | 3,417,925 | 3,120,450 | 3,075,296 |
非流动负债 | ||||||
| 长期借款 | 409,673 | -7.47% | 442,756 | 388,565 | 110,016 | 76,148 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 358,031 | -3.91% | 372,613 | 377,651 | 376,765 | 312,402 |
| 767,704 | -5.85% | 815,369 | 766,216 | 486,781 | 388,550 | |
总权益 | ||||||
| 实收股本 | 580,006 | 0.34% | 578,050 | 507,942 | 507,942 | 506,464 |
| 储备项目 | 3,178,687 | 0.87% | 3,151,347 | 2,045,510 | 1,943,059 | 1,919,253 |
| 股东权益 | 3,758,693 | 0.79% | 3,729,396 | 2,553,452 | 2,451,001 | 2,425,717 |
| 非控股权益 | 92,294 | 16.65% | 79,119 | 98,257 | 182,668 | 261,029 |