| 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 | 4,576 | -38.35% | 7,422 | 10,755 | 1,724 | 0 |
| 投资性房地产 | 0 | -- | 0 | 2,919 | 3,065 | 3,211 |
| 固定资产 | 2,479,400 | 10.02% | 2,253,589 | 1,987,379 | 1,716,390 | 1,634,667 |
| 在建工程 | 1,540,144 | -3.17% | 1,590,532 | 1,272,453 | 1,104,721 | 641,797 |
| 无形资产 | 160,853 | -10.15% | 179,026 | 203,265 | 227,855 | 252,205 |
| 商誉 | 164,649 | 0.00% | 164,649 | 164,649 | 164,649 | 164,649 |
| 其他非流动资产 | 781,859 | 4.83% | 745,821 | 577,352 | 456,313 | 345,907 |
| 5,131,480 | 3.85% | 4,941,038 | 4,218,771 | 3,674,717 | 3,042,435 | |
流动资产 | ||||||
| 货币资金 | 350,142 | -76.44% | 1,486,485 | 1,137,622 | 769,395 | 327,549 |
| 应收账款 | 1,212,645 | 5.15% | 1,153,256 | 1,052,439 | 989,061 | 956,322 |
| 存货 | 884,842 | 13.69% | 778,288 | 752,303 | 589,340 | 475,523 |
| 其他流动资产 | 3,458,594 | 8.25% | 3,194,991 | 3,311,184 | 3,210,181 | 3,335,313 |
| 5,906,222 | -10.69% | 6,613,021 | 6,253,548 | 5,557,977 | 5,094,707 | |
流动负债 | ||||||
| 短期借款 | 232,538 | -32.26% | 343,301 | 100,086 | 100,061 | 200,138 |
| 应付票据 | 350,000 | 19.05% | 294,000 | 714,000 | 132,000 | 240,000 |
| 应付帐款 | 462,619 | 7.05% | 432,154 | 296,297 | 223,242 | 198,728 |
| 其他流动负债 | 1,131,405 | -19.97% | 1,413,709 | 1,056,473 | 1,003,249 | 618,068 |
| 2,176,563 | -12.35% | 2,483,163 | 2,166,856 | 1,458,552 | 1,256,934 | |
| 流动资产净值 | 3,729,660 | -9.69% | 4,129,857 | 4,086,691 | 4,099,425 | 3,837,773 |
| 资产总额减流动负债 | 8,861,140 | -2.31% | 9,070,895 | 8,305,463 | 7,774,142 | 6,880,208 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 496,643 | 22.76% | 404,564 | 393,282 | 370,938 | 294,897 |
| 496,643 | 22.76% | 404,564 | 393,282 | 370,938 | 294,897 | |
总权益 | ||||||
| 实收股本 | 586,272 | 0.00% | 586,272 | 586,272 | 586,272 | 450,979 |
| 储备项目 | 7,700,277 | -3.13% | 7,949,189 | 7,196,320 | 6,690,442 | 6,026,386 |
| 股东权益 | 8,286,549 | -2.92% | 8,535,462 | 7,782,592 | 7,276,715 | 6,477,365 |
| 非控股权益 | 77,948 | -40.44% | 130,870 | 129,588 | 126,489 | 107,946 |