| 2023/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 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 | 1,299,108 | -1.82% | 1,323,184 | 868,921 | 524,746 | 528,366 |
| 在建工程 | 365,564 | 42.58% | 256,401 | 143,484 | 302,393 | 134,269 |
| 无形资产 | 259,879 | 32.54% | 196,078 | 204,251 | 134,177 | 131,139 |
| 商誉 | 0 | -- | 0 | 0 | 18,230 | 18,230 |
| 其他非流动资产 | 428,020 | 9.93% | 389,359 | 289,554 | 226,688 | 245,493 |
| 2,352,571 | 8.66% | 2,165,023 | 1,506,210 | 1,206,234 | 1,057,496 | |
流动资产 | ||||||
| 货币资金 | 928,329 | -32.37% | 1,372,648 | 617,146 | 517,194 | 479,781 |
| 应收账款 | 1,528,172 | 2.59% | 1,489,663 | 707,730 | 509,864 | 538,768 |
| 存货 | 1,393,421 | -15.38% | 1,646,706 | 1,204,395 | 719,324 | 549,780 |
| 其他流动资产 | 2,072,212 | -6.04% | 2,205,485 | 1,069,038 | 1,025,071 | 986,200 |
| 5,922,135 | -11.80% | 6,714,502 | 3,598,309 | 2,771,453 | 2,554,529 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 224,010 | 31,638 | 0 | 19,500 |
| 应付票据 | 2,381,046 | -15.33% | 2,812,062 | 1,412,900 | 827,544 | 627,136 |
| 应付帐款 | 608,618 | -10.50% | 680,054 | 385,415 | 236,476 | 190,416 |
| 其他流动负债 | 191,523 | -33.07% | 286,173 | 316,939 | 130,547 | 48,301 |
| 3,181,187 | -20.52% | 4,002,300 | 2,146,892 | 1,194,567 | 885,353 | |
| 流动资产净值 | 2,740,948 | 1.06% | 2,712,203 | 1,451,417 | 1,576,887 | 1,669,176 |
| 资产总额减流动负债 | 5,093,519 | 4.43% | 4,877,225 | 2,957,627 | 2,783,121 | 2,726,672 |
非流动负债 | ||||||
| 长期借款 | 80,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 1,071,578 | 3.17% | 1,038,693 | 0 | 0 | 0 |
| 其他非流动负债 | 181,203 | 8.51% | 166,991 | 126,341 | 131,372 | 72,898 |
| 1,332,781 | 10.54% | 1,205,684 | 126,341 | 131,372 | 72,898 | |
总权益 | ||||||
| 实收股本 | 820,220 | 0.00% | 820,217 | 820,217 | 820,217 | 820,217 |
| 储备项目 | 2,896,424 | 3.13% | 2,808,567 | 1,969,728 | 1,791,663 | 1,793,789 |
| 股东权益 | 3,716,644 | 2.42% | 3,628,784 | 2,789,944 | 2,611,880 | 2,614,005 |
| 非控股权益 | 44,093 | 3.12% | 42,757 | 41,341 | 39,869 | 39,769 |