| 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 | 600,100 | 6.54% | 563,278 | 445,168 | 367,239 | 310,447 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 491,432 | -1.77% | 500,278 | 478,373 | 421,440 | 162,212 |
| 在建工程 | 3,399,104 | 52.31% | 2,231,773 | 556,794 | 321,292 | 0 |
| 无形资产 | 627,470 | -0.64% | 631,511 | 375,455 | 367,464 | 136,851 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,395,774 | 2.66% | 1,359,633 | 1,618,256 | 1,968,606 | 1,187,710 |
| 6,513,881 | 23.22% | 5,286,472 | 3,474,046 | 3,446,042 | 1,797,219 | |
流动资产 | ||||||
| 货币资金 | 3,289,958 | 5.61% | 3,115,062 | 3,313,293 | 2,250,280 | 1,771,410 |
| 应收账款 | 1,431,979 | 59.73% | 896,524 | 723,680 | 509,357 | 620,105 |
| 存货 | 160,710 | 67.56% | 95,912 | 151,934 | 150,196 | 615,442 |
| 其他流动资产 | 4,652,312 | -5.87% | 4,942,604 | 4,085,014 | 3,565,714 | 3,330,537 |
| 9,534,959 | 5.36% | 9,050,102 | 8,273,921 | 6,475,547 | 6,337,494 | |
流动负债 | ||||||
| 短期借款 | 230,031 | 27.67% | 180,182 | 30,031 | 10,000 | 10,000 |
| 应付票据 | 610,818 | 46.84% | 415,986 | 66,509 | 168,260 | 45,487 |
| 应付帐款 | 4,470,345 | 22.98% | 3,635,033 | 4,429,556 | 3,906,500 | 3,199,119 |
| 其他流动负债 | 4,563,661 | -2.55% | 4,683,216 | 1,979,753 | 2,030,035 | 1,901,086 |
| 9,874,855 | 10.77% | 8,914,417 | 6,505,849 | 6,114,795 | 5,155,693 | |
| 流动资产净值 | (339,895) | -350.50% | 135,685 | 1,768,072 | 360,752 | 1,181,801 |
| 资产总额减流动负债 | 6,173,985 | 13.87% | 5,422,157 | 5,242,118 | 3,806,794 | 2,979,020 |
非流动负债 | ||||||
| 长期借款 | 1,415,565 | 52.26% | 929,715 | 1,202,905 | 989,020 | 563,270 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 106,037 | 0.71% | 105,290 | 98,256 | 17,692 | 11,719 |
| 1,521,602 | 47.01% | 1,035,005 | 1,301,161 | 1,006,712 | 574,989 | |
总权益 | ||||||
| 实收股本 | 708,040 | -0.02% | 708,183 | 708,749 | 545,311 | 545,366 |
| 储备项目 | 3,434,112 | 4.04% | 3,300,754 | 2,995,468 | 2,031,898 | 1,825,324 |
| 股东权益 | 4,142,152 | 3.32% | 4,008,937 | 3,704,217 | 2,577,210 | 2,370,691 |
| 非控股权益 | 510,231 | 34.91% | 378,215 | 236,740 | 222,872 | 33,340 |