| 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 | 3,879 | 20.84% | 3,210 | 5,018 | 3,546 | 3,375 |
| 投资性房地产 | 7,598 | -3.39% | 7,865 | 8,399 | 8,934 | 9,468 |
| 固定资产 | 20,799,277 | 7.32% | 19,380,327 | 14,306,873 | 10,877,888 | 8,420,764 |
| 在建工程 | 6,539,543 | 5.35% | 6,207,408 | 3,584,555 | 1,752,916 | 1,639,804 |
| 无形资产 | 1,139,225 | 1.78% | 1,119,341 | 1,054,043 | 560,863 | 461,899 |
| 商誉 | 520,231 | 0.00% | 520,231 | 520,231 | 520,231 | 520,231 |
| 其他非流动资产 | 3,629,877 | -1.11% | 3,670,607 | 4,176,334 | 2,935,138 | 808,740 |
| 32,639,630 | 5.60% | 30,908,989 | 23,655,452 | 16,659,515 | 11,864,281 | |
流动资产 | ||||||
| 货币资金 | 3,875,674 | 1.05% | 3,835,531 | 3,954,317 | 1,833,450 | 2,374,744 |
| 应收账款 | 5,853,248 | -12.89% | 6,719,700 | 6,559,717 | 4,405,436 | 2,328,216 |
| 存货 | 3,569,240 | 18.95% | 3,000,559 | 2,463,490 | 1,681,448 | 1,157,031 |
| 其他流动资产 | 3,123,406 | 14.15% | 2,736,138 | 1,989,755 | 1,542,336 | 2,847,964 |
| 16,421,568 | 0.80% | 16,291,927 | 14,967,279 | 9,462,670 | 8,707,954 | |
流动负债 | ||||||
| 短期借款 | 8,095,137 | 11.03% | 7,290,695 | 9,527,853 | 4,116,148 | 1,795,680 |
| 应付票据 | 1,463,750 | 82.30% | 802,934 | 609,316 | 487,408 | 695,427 |
| 应付帐款 | 1,700,170 | 5.71% | 1,608,310 | 1,720,587 | 650,546 | 471,077 |
| 其他流动负债 | 2,407,246 | 31.70% | 1,827,820 | 1,701,716 | 1,679,823 | 1,327,491 |
| 13,666,303 | 18.53% | 11,529,758 | 13,559,472 | 6,933,925 | 4,289,673 | |
| 流动资产净值 | 2,755,264 | -42.14% | 4,762,169 | 1,407,808 | 2,528,745 | 4,418,281 |
| 资产总额减流动负债 | 35,394,894 | -0.77% | 35,671,159 | 25,063,260 | 19,188,260 | 16,282,561 |
非流动负债 | ||||||
| 长期借款 | 5,555,608 | 18.57% | 4,685,316 | 4,179,265 | 2,803,109 | 2,666,911 |
| 应付债券 | 435,447 | -0.10% | 435,900 | 425,796 | 413,239 | 755,726 |
| 其他非流动负债 | 1,881,769 | 0.75% | 1,867,707 | 1,603,776 | 1,434,620 | 1,264,179 |
| 7,872,823 | 12.65% | 6,988,924 | 6,208,836 | 4,650,968 | 4,686,816 | |
总权益 | ||||||
| 实收股本 | 977,756 | 0.00% | 977,754 | 892,412 | 892,407 | 886,566 |
| 储备项目 | 24,511,600 | -5.54% | 25,948,741 | 16,833,791 | 12,939,460 | 10,216,314 |
| 股东权益 | 25,489,356 | -5.34% | 26,926,495 | 17,726,203 | 13,831,867 | 11,102,881 |
| 非控股权益 | 2,032,715 | 15.78% | 1,755,740 | 1,128,220 | 705,425 | 492,865 |