| 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 | 317,478 | 115.03% | 147,641 | 122,853 | 99,337 | 44,992 |
| 投资性房地产 | 13,211 | 0.64% | 13,127 | 15,957 | 6,001 | 0 |
| 固定资产 | 4,926,674 | 0.37% | 4,908,347 | 3,178,445 | 2,126,623 | 1,755,935 |
| 在建工程 | 1,040,525 | -2.02% | 1,061,974 | 442,375 | 435,625 | 252,959 |
| 无形资产 | 453,254 | 3.79% | 436,693 | 395,078 | 305,934 | 266,436 |
| 商誉 | 12,659 | 4.22% | 12,147 | 12,147 | 28,500 | 47,217 |
| 其他非流动资产 | 729,257 | 14.48% | 636,995 | 805,295 | 411,089 | 304,814 |
| 7,493,057 | 3.83% | 7,216,924 | 4,972,150 | 3,413,108 | 2,672,353 | |
流动资产 | ||||||
| 货币资金 | 1,457,281 | -34.98% | 2,241,453 | 1,261,989 | 1,221,278 | 1,474,650 |
| 应收账款 | 2,468,192 | 49.25% | 1,653,696 | 1,881,034 | 1,718,682 | 1,735,347 |
| 存货 | 2,959,299 | -4.62% | 3,102,544 | 2,607,707 | 1,604,221 | 876,608 |
| 其他流动资产 | 1,513,664 | 4.10% | 1,454,087 | 1,392,529 | 549,545 | 200,168 |
| 8,398,436 | -0.63% | 8,451,779 | 7,143,258 | 5,093,726 | 4,286,773 | |
流动负债 | ||||||
| 短期借款 | 1,255,517 | 40.08% | 896,258 | 803,659 | 593,787 | 520,584 |
| 应付票据 | 1,338,544 | -23.86% | 1,758,034 | 1,775,397 | 1,379,900 | 955,497 |
| 应付帐款 | 3,712,765 | 19.99% | 3,094,110 | 2,508,936 | 1,936,488 | 1,524,595 |
| 其他流动负债 | 1,276,505 | -14.14% | 1,486,767 | 1,443,441 | 537,753 | 218,666 |
| 7,583,330 | 4.81% | 7,235,169 | 6,531,432 | 4,447,927 | 3,219,342 | |
| 流动资产净值 | 815,106 | -33.00% | 1,216,611 | 611,826 | 645,799 | 1,067,431 |
| 资产总额减流动负债 | 8,308,163 | -1.49% | 8,433,534 | 5,583,976 | 4,058,907 | 3,739,784 |
非流动负债 | ||||||
| 长期借款 | 1,530,696 | -5.54% | 1,620,450 | 631,662 | 137,850 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 534,066 | 752,620 |
| 其他非流动负债 | 1,174,720 | -1.78% | 1,196,008 | 784,400 | 433,593 | 345,040 |
| 2,705,416 | -3.94% | 2,816,458 | 1,416,062 | 1,105,509 | 1,097,660 | |
总权益 | ||||||
| 实收股本 | 503,437 | 0.00% | 503,437 | 461,292 | 433,497 | 419,537 |
| 储备项目 | 4,896,448 | -0.05% | 4,898,692 | 3,494,638 | 2,328,800 | 2,035,180 |
| 股东权益 | 5,399,885 | -0.04% | 5,402,129 | 3,955,930 | 2,762,297 | 2,454,717 |
| 非控股权益 | 202,861 | -5.62% | 214,948 | 211,983 | 191,102 | 187,406 |