| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,014,120 | 1.41% | 1,986,169 | 1,854,495 | 1,493,733 | 1,181,783 |
| 在建工程 | 1,052,646 | 30.51% | 806,585 | 611,458 | 198,364 | 278,131 |
| 无形资产 | 329,637 | -1.55% | 334,818 | 325,725 | 295,770 | 299,981 |
| 商誉 | 0 | -- | 0 | 45,133 | 0 | 0 |
| 其他非流动资产 | 348,785 | 21.60% | 286,818 | 255,088 | 229,086 | 159,854 |
| 3,745,188 | 9.69% | 3,414,391 | 3,091,899 | 2,216,953 | 1,919,749 | |
流动资产 | ||||||
| 货币资金 | 5,489,276 | 15.72% | 4,743,714 | 4,611,966 | 4,377,229 | 3,752,858 |
| 应收账款 | 266,853 | 0.79% | 264,754 | 226,809 | 219,260 | 183,929 |
| 存货 | 1,358,149 | -4.43% | 1,421,078 | 1,285,218 | 1,376,987 | 788,240 |
| 其他流动资产 | 8,189,550 | -17.43% | 9,918,268 | 7,436,029 | 7,283,476 | 5,792,766 |
| 15,303,828 | -6.39% | 16,347,815 | 13,560,022 | 13,256,952 | 10,517,792 | |
流动负债 | ||||||
| 短期借款 | 262,848 | -55.32% | 588,344 | 845,375 | 500,431 | 500,345 |
| 应付票据 | 0 | -- | 0 | 0 | 2,334 | 0 |
| 应付帐款 | 2,453,635 | 19.30% | 2,056,658 | 1,643,662 | 1,701,687 | 1,285,822 |
| 其他流动负债 | 2,316,662 | -4.47% | 2,425,053 | 1,596,609 | 2,412,207 | 1,278,129 |
| 5,033,145 | -0.73% | 5,070,055 | 4,085,645 | 4,616,658 | 3,064,296 | |
| 流动资产净值 | 10,270,683 | -8.93% | 11,277,760 | 9,474,377 | 8,640,294 | 7,453,496 |
| 资产总额减流动负债 | 14,015,871 | -4.60% | 14,692,150 | 12,566,275 | 10,857,247 | 9,373,245 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 160,037 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 258,246 | 11.44% | 231,739 | 151,001 | 101,495 | 75,815 |
| 258,246 | 11.44% | 231,739 | 151,001 | 101,495 | 235,853 | |
总权益 | ||||||
| 实收股本 | 1,292,478 | 44.97% | 891,541 | 601,078 | 601,181 | 600,614 |
| 储备项目 | 12,451,988 | -8.13% | 13,554,381 | 11,797,698 | 10,154,571 | 8,536,779 |
| 股东权益 | 13,744,466 | -4.86% | 14,445,922 | 12,398,776 | 10,755,752 | 9,137,393 |
| 非控股权益 | 13,159 | -9.19% | 14,490 | 16,498 | 0 | 0 |