| 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 | 256,501 | -8.93% | 281,667 | 316,478 | 318,385 | 1,338,824 |
| 投资性房地产 | 24,153 | -3.16% | 24,942 | 26,621 | 29,968 | 0 |
| 固定资产 | 5,362,138 | 13.81% | 4,711,413 | 3,729,781 | 3,667,861 | 688,230 |
| 在建工程 | 1,032,252 | -20.58% | 1,299,662 | 259,418 | 191,612 | 11,552 |
| 无形资产 | 1,048,324 | 3.42% | 1,013,611 | 863,998 | 718,639 | 132,971 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 126,164 |
| 其他非流动资产 | 970,301 | 4.57% | 927,908 | 711,143 | 539,642 | 1,226,148 |
| 8,693,668 | 5.26% | 8,259,203 | 5,907,439 | 5,466,106 | 3,523,889 | |
流动资产 | ||||||
| 货币资金 | 3,596,188 | -20.09% | 4,500,298 | 3,832,098 | 3,709,665 | 3,012,972 |
| 应收账款 | 3,393,036 | 50.82% | 2,249,663 | 2,129,240 | 1,960,830 | 56,834 |
| 存货 | 5,265,431 | 44.98% | 3,631,766 | 3,111,241 | 2,701,714 | 1,095,444 |
| 其他流动资产 | 2,004,373 | 57.25% | 1,274,657 | 1,927,608 | 2,235,253 | 528,551 |
| 14,259,028 | 22.33% | 11,656,384 | 11,000,187 | 10,607,462 | 4,693,800 | |
流动负债 | ||||||
| 短期借款 | 6,181,366 | 32.90% | 4,651,281 | 4,523,050 | 2,639,750 | 1,113,560 |
| 应付票据 | 300,000 | -- | 0 | 695,535 | 3,399,000 | 149,282 |
| 应付帐款 | 1,117,864 | 15.74% | 965,836 | 761,925 | 2,011,054 | 2,702,031 |
| 其他流动负债 | 3,175,665 | 123.78% | 1,419,114 | 1,650,736 | 2,283,231 | 1,229,260 |
| 10,774,895 | 53.13% | 7,036,230 | 7,631,246 | 10,333,035 | 5,194,133 | |
| 流动资产净值 | 3,484,134 | -24.59% | 4,620,154 | 3,368,942 | 274,427 | (500,333) |
| 资产总额减流动负债 | 12,177,802 | -5.45% | 12,879,356 | 9,276,380 | 5,740,534 | 3,023,556 |
非流动负债 | ||||||
| 长期借款 | 1,174,827 | -44.18% | 2,104,668 | 944,571 | 889,379 | 176,049 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 473,757 | -4.80% | 497,660 | 409,287 | 214,203 | 39,493 |
| 1,648,584 | -36.65% | 2,602,328 | 1,353,858 | 1,103,583 | 215,542 | |
总权益 | ||||||
| 实收股本 | 4,336,193 | 0.00% | 4,336,193 | 4,003,599 | 3,337,791 | 665,808 |
| 储备项目 | 6,047,807 | 4.38% | 5,794,003 | 3,918,923 | 1,299,160 | 2,139,112 |
| 股东权益 | 10,383,999 | 2.51% | 10,130,195 | 7,922,522 | 4,636,951 | 2,804,920 |
| 非控股权益 | 145,219 | -1.10% | 146,833 | 0 | 0 | 3,093 |