| 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 | 3,626,529 | -3.38% | 3,753,394 | 1,926,339 | 1,754,186 | 1,422,663 |
| 在建工程 | 456,493 | 29.33% | 352,981 | 1,109,851 | 846,894 | 276,494 |
| 无形资产 | 94,757 | -4.35% | 99,067 | 107,512 | 112,038 | 116,792 |
| 商誉 | 580,862 | -0.04% | 581,123 | 610,362 | 611,196 | 612,146 |
| 其他非流动资产 | 888,662 | 7.98% | 822,950 | 967,175 | 574,355 | 304,271 |
| 5,647,304 | 0.67% | 5,609,515 | 4,721,239 | 3,898,669 | 2,732,366 | |
流动资产 | ||||||
| 货币资金 | 374,648 | -15.96% | 445,818 | 880,719 | 544,002 | 485,443 |
| 应收账款 | 43,315 | 0.40% | 43,142 | 112,835 | 106,464 | 194,559 |
| 存货 | 1,957,428 | 27.80% | 1,531,601 | 1,439,605 | 1,326,221 | 826,914 |
| 其他流动资产 | 109,734 | 20.73% | 90,890 | 99,538 | 140,421 | 56,033 |
| 2,485,124 | 17.70% | 2,111,451 | 2,532,697 | 2,117,108 | 1,562,948 | |
流动负债 | ||||||
| 短期借款 | 1,140,892 | -1.07% | 1,153,271 | 512,797 | 714,058 | 686,140 |
| 应付票据 | 186,319 | 40.09% | 133,000 | 85,000 | 78,148 | 78,298 |
| 应付帐款 | 488,778 | 79.99% | 271,565 | 313,982 | 374,536 | 297,198 |
| 其他流动负债 | 1,522,399 | 25.04% | 1,217,547 | 1,286,766 | 551,641 | 307,815 |
| 3,338,388 | 20.29% | 2,775,383 | 2,198,545 | 1,718,383 | 1,369,451 | |
| 流动资产净值 | (853,264) | 28.52% | (663,932) | 334,151 | 398,725 | 193,497 |
| 资产总额减流动负债 | 4,794,040 | -3.06% | 4,945,582 | 5,055,390 | 4,297,394 | 2,925,863 |
非流动负债 | ||||||
| 长期借款 | 395,858 | -35.67% | 615,349 | 224,667 | 689,261 | 179,046 |
| 应付债券 | 757,825 | 1.29% | 748,147 | 770,053 | 0 | 0 |
| 其他非流动负债 | 570,342 | 18.24% | 482,352 | 350,335 | 280,408 | 39,263 |
| 1,724,025 | -6.60% | 1,845,848 | 1,345,055 | 969,669 | 218,310 | |
总权益 | ||||||
| 实收股本 | 510,069 | 0.12% | 509,448 | 506,094 | 506,093 | 467,912 |
| 储备项目 | 2,525,264 | -1.28% | 2,558,122 | 3,165,121 | 2,782,832 | 2,191,893 |
| 股东权益 | 3,035,333 | -1.05% | 3,067,570 | 3,671,215 | 3,288,926 | 2,659,804 |
| 非控股权益 | 34,682 | 7.83% | 32,164 | 39,120 | 38,799 | 47,749 |