| 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 | 812,591 | 7.02% | 759,296 | 650,023 | 568,157 | 517,774 |
| 投资性房地产 | 0 | -- | 0 | 37,896 | 21,045 | 26,843 |
| 固定资产 | 11,205,459 | -1.43% | 11,367,878 | 8,073,454 | 7,827,827 | 7,292,880 |
| 在建工程 | 1,452,849 | -3.82% | 1,510,563 | 3,711,643 | 890,207 | 261,420 |
| 无形资产 | 1,549,747 | 33.66% | 1,159,480 | 1,168,779 | 934,948 | 597,293 |
| 商誉 | 60,564 | 206.45% | 19,763 | 19,763 | 19,763 | 49,231 |
| 其他非流动资产 | 480,762 | -24.68% | 638,324 | 425,059 | 758,991 | 306,613 |
| 15,561,974 | 0.69% | 15,455,304 | 14,086,618 | 11,020,939 | 9,052,055 | |
流动资产 | ||||||
| 货币资金 | 8,736,389 | -14.09% | 10,169,442 | 10,540,751 | 7,467,810 | 4,428,736 |
| 应收账款 | 3,288,301 | 32.18% | 2,487,731 | 2,121,869 | 2,013,078 | 1,600,723 |
| 存货 | 3,999,832 | 10.46% | 3,621,178 | 2,839,615 | 4,033,796 | 1,922,274 |
| 其他流动资产 | 6,080,919 | 61.11% | 3,774,306 | 3,165,916 | 4,642,176 | 2,665,137 |
| 22,105,442 | 10.24% | 20,052,657 | 18,668,151 | 18,156,861 | 10,616,870 | |
流动负债 | ||||||
| 短期借款 | 3,654,546 | 38.16% | 2,645,131 | 2,184,332 | 1,579,825 | 1,840,619 |
| 应付票据 | 3,012,301 | 19.82% | 2,514,032 | 2,070,743 | 3,087,666 | 1,628,005 |
| 应付帐款 | 1,850,628 | -9.37% | 2,041,937 | 1,893,669 | 2,279,417 | 1,476,253 |
| 其他流动负债 | 1,731,968 | -2.51% | 1,776,603 | 815,470 | 1,352,040 | 1,032,939 |
| 10,249,442 | 14.17% | 8,977,704 | 6,964,215 | 8,298,948 | 5,977,815 | |
| 流动资产净值 | 11,856,000 | 7.05% | 11,074,953 | 11,703,936 | 9,857,912 | 4,639,055 |
| 资产总额减流动负债 | 27,417,974 | 3.35% | 26,530,258 | 25,790,554 | 20,878,851 | 13,691,109 |
非流动负债 | ||||||
| 长期借款 | 189,406 | -48.81% | 370,000 | 1,610,597 | 845,888 | 1,128,557 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,433,464 | 15.91% | 1,236,689 | 1,032,562 | 1,022,051 | 987,367 |
| 1,622,870 | 1.01% | 1,606,689 | 2,643,159 | 1,867,938 | 2,115,924 | |
总权益 | ||||||
| 实收股本 | 4,962,544 | 0.00% | 4,962,544 | 4,962,544 | 4,633,519 | 4,633,519 |
| 储备项目 | 20,738,840 | 3.90% | 19,959,497 | 18,184,458 | 14,374,778 | 6,938,670 |
| 股东权益 | 25,701,384 | 3.13% | 24,922,040 | 23,147,002 | 19,008,297 | 11,572,189 |
| 非控股权益 | 93,719 | 6,029.43% | 1,529 | 393 | 2,616 | 2,996 |