| 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 | 32,904 | 3.49% | 31,793 | 32,962 | 24,483 | 0 |
| 投资性房地产 | 94,201 | -2.52% | 96,641 | 101,521 | 0 | 0 |
| 固定资产 | 2,421,242 | 1.80% | 2,378,475 | 1,953,417 | 1,681,361 | 1,310,264 |
| 在建工程 | 133,143 | 229.63% | 40,392 | 159,045 | 266,389 | 369,263 |
| 无形资产 | 280,689 | 60.53% | 174,850 | 288,302 | 144,344 | 147,328 |
| 商誉 | 24,409 | 56.07% | 15,640 | 101,096 | 0 | 0 |
| 其他非流动资产 | 993,735 | -19.04% | 1,227,475 | 510,076 | 439,865 | 231,278 |
| 3,980,323 | 0.38% | 3,965,266 | 3,146,418 | 2,556,443 | 2,058,132 | |
流动资产 | ||||||
| 货币资金 | 2,667,242 | 14.52% | 2,328,974 | 2,333,588 | 2,189,354 | 1,420,150 |
| 应收账款 | 4,712,250 | 14.41% | 4,118,739 | 4,668,444 | 3,420,692 | 2,388,371 |
| 存货 | 599,583 | 35.68% | 441,920 | 554,365 | 403,832 | 339,791 |
| 其他流动资产 | 2,190,221 | -25.14% | 2,925,677 | 1,936,784 | 2,219,169 | 1,941,942 |
| 10,169,295 | 3.61% | 9,815,309 | 9,493,181 | 8,233,047 | 6,090,254 | |
流动负债 | ||||||
| 短期借款 | 2,050,234 | 35.27% | 1,515,682 | 1,161,975 | 595,518 | 659,191 |
| 应付票据 | 855,629 | -38.91% | 1,400,511 | 1,824,188 | 1,982,964 | 924,592 |
| 应付帐款 | 1,898,441 | 5.63% | 1,797,183 | 1,790,436 | 1,441,735 | 1,086,553 |
| 其他流动负债 | 1,286,311 | 3.76% | 1,239,660 | 1,331,911 | 837,891 | 1,070,766 |
| 6,090,615 | 2.31% | 5,953,036 | 6,108,510 | 4,858,108 | 3,741,103 | |
| 流动资产净值 | 4,078,680 | 5.60% | 3,862,273 | 3,384,671 | 3,374,939 | 2,349,151 |
| 资产总额减流动负债 | 8,059,003 | 2.96% | 7,827,540 | 6,531,089 | 5,931,382 | 4,407,283 |
非流动负债 | ||||||
| 长期借款 | 499,052 | 56.76% | 318,351 | 708,485 | 856,589 | 211,377 |
| 应付债券 | 2,209,619 | 1.79% | 2,170,804 | 0 | 0 | 0 |
| 其他非流动负债 | 241,008 | 7.96% | 223,241 | 204,522 | 106,918 | 43,416 |
| 2,949,679 | 8.75% | 2,712,395 | 913,007 | 963,507 | 254,794 | |
总权益 | ||||||
| 实收股本 | 1,177,290 | 0.00% | 1,177,287 | 1,180,879 | 1,151,187 | 611,772 |
| 储备项目 | 3,845,458 | -0.29% | 3,856,537 | 4,436,169 | 3,816,689 | 3,540,717 |
| 股东权益 | 5,022,748 | -0.22% | 5,033,824 | 5,617,047 | 4,967,875 | 4,152,489 |
| 非控股权益 | 86,576 | 6.46% | 81,320 | 1,034 | 0 | 0 |