| 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 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,009,203 | 1.25% | 4,947,323 | 4,021,905 | 3,737,837 | 3,245,484 |
| 在建工程 | 2,535,865 | 43.06% | 1,772,630 | 1,158,626 | 1,420,340 | 83,911 |
| 无形资产 | 731,345 | -1.85% | 745,115 | 699,580 | 644,275 | 453,958 |
| 商誉 | 17,583 | 0.00% | 17,583 | 17,583 | 0 | 0 |
| 其他非流动资产 | 107,096 | -83.02% | 630,683 | 598,343 | 281,969 | 130,625 |
| 8,401,092 | 3.55% | 8,113,334 | 6,496,039 | 6,084,422 | 3,913,978 | |
流动资产 | ||||||
| 货币资金 | 252,401 | -7.70% | 273,462 | 689,022 | 1,116,572 | 338,338 |
| 应收账款 | 1,421,804 | 10.14% | 1,290,872 | 981,111 | 438,505 | 641,954 |
| 存货 | 926,294 | 34.85% | 686,887 | 695,508 | 686,161 | 307,898 |
| 其他流动资产 | 1,781,048 | -13.67% | 2,063,143 | 1,704,223 | 927,398 | 1,323,761 |
| 4,381,548 | 1.56% | 4,314,365 | 4,069,864 | 3,168,635 | 2,611,952 | |
流动负债 | ||||||
| 短期借款 | 958,517 | 26.01% | 760,656 | 1,097,925 | 1,326,710 | 1,278,414 |
| 应付票据 | 721,506 | 48.19% | 486,887 | 429,242 | 650,931 | 508,984 |
| 应付帐款 | 1,622,042 | 5.66% | 1,535,171 | 1,728,155 | 645,516 | 473,726 |
| 其他流动负债 | 1,386,717 | 1.08% | 1,371,900 | 891,842 | 1,100,184 | 1,394,503 |
| 4,688,781 | 12.86% | 4,154,613 | 4,147,164 | 3,723,341 | 3,655,627 | |
| 流动资产净值 | (307,233) | -292.32% | 159,751 | (77,299) | (554,705) | (1,043,675) |
| 资产总额减流动负债 | 8,093,859 | -2.17% | 8,273,085 | 6,418,739 | 5,529,716 | 2,870,303 |
非流动负债 | ||||||
| 长期借款 | 2,998,556 | -4.01% | 3,123,924 | 1,703,779 | 1,032,800 | 640,530 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 90,045 | -6.12% | 95,915 | 101,318 | 158,039 | 149,817 |
| 3,088,601 | -4.08% | 3,219,839 | 1,805,097 | 1,190,839 | 790,347 | |
总权益 | ||||||
| 实收股本 | 645,675 | 0.00% | 645,675 | 645,675 | 645,675 | 548,540 |
| 储备项目 | 3,926,695 | -1.38% | 3,981,477 | 3,586,756 | 3,189,134 | 1,218,986 |
| 股东权益 | 4,572,370 | -1.18% | 4,627,151 | 4,232,431 | 3,834,809 | 1,767,526 |
| 非控股权益 | 432,889 | 1.59% | 426,095 | 381,211 | 504,068 | 312,429 |