| 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 | 3,822,606 | -6.91% | 4,106,315 | 4,072,515 | 3,374,949 | 3,607,332 |
| 在建工程 | 2,008,174 | 55.21% | 1,293,803 | 410,947 | 1,185,389 | 198,388 |
| 无形资产 | 630,746 | -1.68% | 641,498 | 612,579 | 489,252 | 504,771 |
| 商誉 | 15,515 | 0.00% | 15,515 | 15,515 | 15,515 | 15,515 |
| 其他非流动资产 | 1,170,142 | 104.83% | 571,267 | 379,873 | 186,433 | 191,345 |
| 7,647,184 | 15.37% | 6,628,398 | 5,491,429 | 5,251,538 | 4,517,351 | |
流动资产 | ||||||
| 货币资金 | 2,100,095 | 19.12% | 1,762,936 | 3,357,945 | 2,271,700 | 1,891,383 |
| 应收账款 | 2,733,116 | 44.26% | 1,894,564 | 2,664,648 | 2,041,264 | 1,333,286 |
| 存货 | 1,142,552 | -28.13% | 1,589,840 | 2,084,484 | 1,866,532 | 1,631,624 |
| 其他流动资产 | 3,473,599 | -9.25% | 3,827,508 | 1,194,919 | 1,671,098 | 1,521,379 |
| 9,449,361 | 4.13% | 9,074,848 | 9,301,996 | 7,850,594 | 6,377,673 | |
流动负债 | ||||||
| 短期借款 | 296,884 | -17.72% | 360,816 | 300,220 | 275,931 | 450,898 |
| 应付票据 | 2,285,846 | 30.06% | 1,757,586 | 1,811,041 | 1,729,306 | 1,184,936 |
| 应付帐款 | 2,098,226 | 7.58% | 1,950,325 | 1,572,892 | 1,517,958 | 1,509,741 |
| 其他流动负债 | 2,022,714 | 20.72% | 1,675,569 | 2,077,125 | 2,200,489 | 956,403 |
| 6,703,671 | 16.70% | 5,744,297 | 5,761,277 | 5,723,683 | 4,101,978 | |
| 流动资产净值 | 2,745,690 | -17.56% | 3,330,552 | 3,540,719 | 2,126,911 | 2,275,694 |
| 资产总额减流动负债 | 10,392,874 | 4.36% | 9,958,950 | 9,032,148 | 7,378,448 | 6,793,045 |
非流动负债 | ||||||
| 长期借款 | 2,998 | 0.00% | 2,998 | 253,182 | 253,204 | 553,452 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 278,551 | 0.02% | 278,491 | 239,744 | 178,575 | 287,954 |
| 281,549 | 0.02% | 281,489 | 492,925 | 431,779 | 841,406 | |
总权益 | ||||||
| 实收股本 | 406,371 | 0.00% | 406,371 | 309,899 | 309,899 | 309,899 |
| 储备项目 | 9,698,743 | 4.68% | 9,265,367 | 8,224,830 | 6,633,719 | 5,637,678 |
| 股东权益 | 10,105,113 | 4.48% | 9,671,738 | 8,534,729 | 6,943,618 | 5,947,576 |
| 非控股权益 | 6,212 | 8.54% | 5,723 | 4,494 | 3,052 | 4,063 |