| 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 | 201,078 | 181,409 | 168,606 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,073,686 | -4.69% | 8,471,195 | 7,573,351 | 7,723,713 | 5,192,627 |
| 在建工程 | 1,663,370 | 41.72% | 1,173,669 | 1,884,639 | 533,560 | 2,320,245 |
| 无形资产 | 2,185,425 | -0.68% | 2,200,383 | 2,142,870 | 1,967,214 | 1,018,391 |
| 商誉 | 1,838,406 | 0.00% | 1,838,406 | 1,838,406 | 1,904,480 | 1,904,480 |
| 其他非流动资产 | 1,326,514 | 32.10% | 1,004,155 | 743,412 | 968,534 | 818,056 |
| 15,087,400 | 2.72% | 14,687,808 | 14,383,755 | 13,278,910 | 11,422,405 | |
流动资产 | ||||||
| 货币资金 | 3,061,372 | -0.09% | 3,064,128 | 4,591,309 | 1,711,028 | 845,862 |
| 应收账款 | 1,069,034 | 9.35% | 977,589 | 777,991 | 497,624 | 518,942 |
| 存货 | 4,668,904 | 6.04% | 4,403,121 | 2,076,049 | 912,202 | 633,274 |
| 其他流动资产 | 2,336,199 | 65.71% | 1,409,788 | 2,273,523 | 1,522,592 | 1,319,535 |
| 11,135,509 | 13.00% | 9,854,626 | 9,718,872 | 4,643,446 | 3,317,612 | |
流动负债 | ||||||
| 短期借款 | 2,194,229 | 87.92% | 1,167,635 | 1,221,761 | 1,171,368 | 1,602,100 |
| 应付票据 | 1,279,173 | 283.56% | 333,500 | 118,677 | 0 | 37,690 |
| 应付帐款 | 1,550,040 | 0.39% | 1,543,999 | 1,758,813 | 1,156,138 | 1,004,112 |
| 其他流动负债 | 670,485 | 7.31% | 624,808 | 635,084 | 795,642 | 508,091 |
| 5,693,928 | 55.15% | 3,669,942 | 3,734,335 | 3,123,148 | 3,151,993 | |
| 流动资产净值 | 5,441,581 | -12.02% | 6,184,684 | 5,984,537 | 1,520,298 | 165,619 |
| 资产总额减流动负债 | 20,528,982 | -1.65% | 20,872,492 | 20,368,293 | 14,799,208 | 11,588,024 |
非流动负债 | ||||||
| 长期借款 | 684,654 | 58.79% | 431,166 | 408,477 | 68,093 | 262,404 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 226,763 | 1.71% | 222,944 | 196,597 | 93,836 | 18,166 |
| 911,418 | 39.34% | 654,110 | 605,074 | 161,928 | 280,570 | |
总权益 | ||||||
| 实收股本 | 8,831,250 | 0.00% | 8,831,250 | 8,831,250 | 8,831,250 | 8,831,250 |
| 储备项目 | 10,147,235 | -5.56% | 10,744,092 | 10,287,106 | 5,414,186 | 2,310,545 |
| 股东权益 | 18,978,485 | -3.05% | 19,575,342 | 19,118,357 | 14,245,437 | 11,141,795 |
| 非控股权益 | 639,079 | -0.62% | 643,040 | 644,862 | 391,843 | 165,659 |