| 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 | 194,471 | 7.01% | 181,732 | 125,467 | 106,856 | 83,402 |
| 投资性房地产 | 80,172 | -1.37% | 81,286 | 83,514 | 53,719 | 30,527 |
| 固定资产 | 1,367,876 | 8.10% | 1,265,432 | 816,733 | 577,778 | 408,797 |
| 在建工程 | 652,484 | 24.50% | 524,065 | 352,482 | 206,642 | 133,125 |
| 无形资产 | 285,255 | -1.44% | 289,431 | 292,736 | 258,616 | 234,927 |
| 商誉 | 73,465 | 0.00% | 73,465 | 98,504 | 55,203 | 33,615 |
| 其他非流动资产 | 1,571,191 | 0.92% | 1,556,940 | 823,704 | 500,240 | 452,659 |
| 4,224,913 | 6.36% | 3,972,350 | 2,593,140 | 1,759,054 | 1,377,053 | |
流动资产 | ||||||
| 货币资金 | 1,329,251 | 123.21% | 595,509 | 519,633 | 491,814 | 548,822 |
| 应收账款 | 2,632,784 | 18.11% | 2,229,134 | 1,694,754 | 1,239,955 | 846,445 |
| 存货 | 1,908,501 | -0.48% | 1,917,671 | 1,910,989 | 1,653,069 | 844,963 |
| 其他流动资产 | 1,178,657 | -15.73% | 1,398,750 | 1,746,263 | 1,069,075 | 1,589,078 |
| 7,049,193 | 14.79% | 6,141,063 | 5,871,640 | 4,453,913 | 3,829,308 | |
流动负债 | ||||||
| 短期借款 | 990,003 | 205.19% | 324,391 | 397,369 | 181,858 | 97,106 |
| 应付票据 | 1,088,857 | 2.43% | 1,063,016 | 1,019,457 | 1,104,553 | 835,050 |
| 应付帐款 | 2,265,671 | 2.53% | 2,209,741 | 1,624,810 | 1,314,733 | 889,342 |
| 其他流动负债 | 636,434 | 8.86% | 584,611 | 401,454 | 313,320 | 236,185 |
| 4,980,966 | 19.11% | 4,181,759 | 3,443,089 | 2,914,464 | 2,057,684 | |
| 流动资产净值 | 2,068,228 | 5.56% | 1,959,304 | 2,428,550 | 1,539,449 | 1,771,625 |
| 资产总额减流动负债 | 6,293,141 | 6.09% | 5,931,654 | 5,021,690 | 3,298,503 | 3,148,678 |
非流动负债 | ||||||
| 长期借款 | 252,300 | 55.74% | 162,000 | 0 | 0 | 10,010 |
| 应付债券 | 1,123,504 | 3.00% | 1,090,760 | 1,026,684 | 0 | 0 |
| 其他非流动负债 | 120,221 | -13.13% | 138,384 | 163,360 | 106,828 | 44,469 |
| 1,496,025 | 7.54% | 1,391,144 | 1,190,044 | 106,828 | 54,479 | |
总权益 | ||||||
| 实收股本 | 502,969 | 0.37% | 501,102 | 497,569 | 497,569 | 501,908 |
| 储备项目 | 4,165,258 | 6.37% | 3,915,910 | 3,206,381 | 2,659,393 | 2,567,494 |
| 股东权益 | 4,668,226 | 5.69% | 4,417,012 | 3,703,950 | 3,156,963 | 3,069,401 |
| 非控股权益 | 128,890 | 4.37% | 123,498 | 127,696 | 34,712 | 24,797 |