| 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 | 363,360 | 3.27% | 351,864 | 284,860 | 287,351 | 141,869 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,103,388 | 0.17% | 2,099,727 | 1,516,143 | 1,217,807 | 493,696 |
| 在建工程 | 322,014 | 93.36% | 166,537 | 265,494 | 32,894 | 515,541 |
| 无形资产 | 459,468 | 15.50% | 397,795 | 312,047 | 280,228 | 317,247 |
| 商誉 | 7,549 | -2.51% | 7,743 | 7,313 | 19,846 | 42,362 |
| 其他非流动资产 | 1,394,836 | 6.05% | 1,315,258 | 1,152,454 | 644,284 | 430,361 |
| 4,650,613 | 7.18% | 4,338,925 | 3,538,311 | 2,482,410 | 1,941,076 | |
流动资产 | ||||||
| 货币资金 | 772,050 | -39.48% | 1,275,611 | 1,114,545 | 1,162,144 | 611,474 |
| 应收账款 | 6,750,955 | -5.82% | 7,168,092 | 4,463,588 | 2,588,292 | 1,926,719 |
| 存货 | 3,574,000 | 9.63% | 3,259,943 | 3,416,151 | 2,034,730 | 1,100,991 |
| 其他流动资产 | 1,488,798 | -24.48% | 1,971,516 | 1,223,433 | 1,883,979 | 1,969,725 |
| 12,585,803 | -7.97% | 13,675,161 | 10,217,717 | 7,669,145 | 5,608,910 | |
流动负债 | ||||||
| 短期借款 | 409,617 | 103.49% | 201,293 | 399,171 | 316,752 | 0 |
| 应付票据 | 2,542,151 | -5.68% | 2,695,246 | 912,224 | 499,263 | 244,480 |
| 应付帐款 | 3,167,964 | -22.97% | 4,112,903 | 3,432,980 | 2,307,939 | 1,760,564 |
| 其他流动负债 | 1,548,691 | -9.60% | 1,713,234 | 1,406,593 | 1,163,925 | 556,059 |
| 7,668,423 | -12.09% | 8,722,676 | 6,150,968 | 4,287,879 | 2,561,103 | |
| 流动资产净值 | 4,917,380 | -0.71% | 4,952,486 | 4,066,749 | 3,381,266 | 3,047,807 |
| 资产总额减流动负债 | 9,567,994 | 2.98% | 9,291,411 | 7,605,060 | 5,863,676 | 4,988,882 |
非流动负债 | ||||||
| 长期借款 | 651,808 | -15.42% | 770,674 | 574,254 | 0 | 281 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 434,887 | -5.58% | 460,601 | 487,225 | 447,224 | 345,620 |
| 1,086,695 | -11.74% | 1,231,275 | 1,061,478 | 447,224 | 345,901 | |
总权益 | ||||||
| 实收股本 | 555,006 | -0.00% | 555,023 | 555,274 | 555,274 | 550,000 |
| 储备项目 | 7,810,055 | 5.58% | 7,397,260 | 5,922,319 | 4,783,372 | 4,090,210 |
| 股东权益 | 8,365,061 | 5.19% | 7,952,283 | 6,477,593 | 5,338,646 | 4,640,210 |
| 非控股权益 | 116,237 | 7.77% | 107,853 | 65,988 | 77,806 | 2,771 |