| 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 | 734,241 | 1.56% | 722,946 | 629,972 | 452,606 | 280,474 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 43,889 |
| 固定资产 | 7,397,702 | 13.87% | 6,496,642 | 5,664,696 | 3,922,573 | 2,722,687 |
| 在建工程 | 2,000,929 | -23.99% | 2,632,539 | 1,670,806 | 1,373,703 | 820,576 |
| 无形资产 | 786,009 | -0.39% | 789,057 | 802,535 | 692,935 | 566,076 |
| 商誉 | 2,787,791 | 0.25% | 2,780,918 | 2,687,865 | 2,096,265 | 1,166,172 |
| 其他非流动资产 | 2,218,772 | 1.77% | 2,180,198 | 2,500,677 | 1,207,540 | 768,540 |
| 15,925,443 | 2.07% | 15,602,300 | 13,956,551 | 9,745,622 | 6,368,414 | |
流动资产 | ||||||
| 货币资金 | 2,400,956 | -59.44% | 5,918,915 | 1,497,484 | 3,543,820 | 2,942,353 |
| 应收账款 | 2,179,284 | -2.80% | 2,242,026 | 1,881,882 | 1,228,849 | 1,076,614 |
| 存货 | 1,188,002 | 17.27% | 1,013,079 | 1,041,461 | 680,040 | 281,617 |
| 其他流动资产 | 1,302,912 | -23.38% | 1,700,393 | 2,115,179 | 3,190,793 | 1,239,795 |
| 7,071,154 | -34.97% | 10,874,413 | 6,536,007 | 8,643,502 | 5,540,378 | |
流动负债 | ||||||
| 短期借款 | 556,135 | -3.63% | 577,071 | 662,767 | 421,757 | 377,265 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 503,042 | 22.03% | 412,221 | 406,348 | 315,534 | 191,497 |
| 其他流动负债 | 2,851,510 | 6.99% | 2,665,184 | 2,843,317 | 2,244,707 | 1,413,026 |
| 3,910,687 | 7.01% | 3,654,476 | 3,912,433 | 2,981,997 | 1,981,789 | |
| 流动资产净值 | 3,160,467 | -56.23% | 7,219,937 | 2,623,574 | 5,661,506 | 3,558,589 |
| 资产总额减流动负债 | 19,085,910 | -16.37% | 22,822,237 | 16,580,125 | 15,407,128 | 9,927,004 |
非流动负债 | ||||||
| 长期借款 | 4,327,100 | 0.44% | 4,308,165 | 713,342 | 956,095 | 394,811 |
| 应付债券 | 10,259 | -99.74% | 3,891,501 | 3,740,919 | 3,467,090 | 0 |
| 其他非流动负债 | 1,076,912 | -22.22% | 1,384,526 | 1,285,996 | 688,636 | 598,453 |
| 5,414,271 | -43.51% | 9,584,191 | 5,740,257 | 5,111,821 | 993,264 | |
总权益 | ||||||
| 实收股本 | 1,787,394 | 0.00% | 1,787,394 | 1,191,225 | 794,177 | 794,387 |
| 储备项目 | 11,225,469 | 4.23% | 10,769,403 | 9,357,391 | 9,335,064 | 8,075,932 |
| 股东权益 | 13,012,864 | 3.63% | 12,556,797 | 10,548,615 | 10,129,241 | 8,870,320 |
| 非控股权益 | 658,775 | -3.30% | 681,249 | 291,252 | 166,066 | 63,420 |