| 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 | 987 | -59.71% | 2,450 | 0 | 0 | 0 |
| 投资性房地产 | 35,131 | -3.10% | 36,254 | 38,500 | 40,746 | 42,993 |
| 固定资产 | 1,089,405 | 0.57% | 1,083,227 | 762,837 | 730,198 | 668,101 |
| 在建工程 | 51,484 | 77.64% | 28,983 | 70,007 | 35,835 | 21,184 |
| 无形资产 | 264,921 | 6.67% | 248,364 | 208,518 | 217,715 | 223,140 |
| 商誉 | 15,674 | 0.00% | 15,674 | 15,333 | 15,333 | 15,333 |
| 其他非流动资产 | 463,786 | -1.74% | 471,987 | 320,133 | 200,248 | 97,710 |
| 1,921,387 | 1.83% | 1,886,939 | 1,415,329 | 1,240,075 | 1,068,461 | |
流动资产 | ||||||
| 货币资金 | 710,369 | -16.44% | 850,173 | 1,273,022 | 673,850 | 639,834 |
| 应收账款 | 2,687,978 | 2.97% | 2,610,402 | 2,003,086 | 1,953,152 | 1,363,897 |
| 存货 | 1,980,947 | 11.40% | 1,778,232 | 1,802,909 | 1,509,688 | 1,011,983 |
| 其他流动资产 | 975,096 | 31.17% | 743,369 | 677,198 | 429,403 | 769,105 |
| 6,354,391 | 6.22% | 5,982,177 | 5,756,216 | 4,566,094 | 3,784,819 | |
流动负债 | ||||||
| 短期借款 | 684,624 | 644.89% | 91,910 | 126,052 | 35,010 | 0 |
| 应付票据 | 1,209,445 | -36.89% | 1,916,558 | 1,628,662 | 1,602,760 | 1,067,473 |
| 应付帐款 | 638,553 | -5.41% | 675,042 | 540,991 | 807,516 | 318,570 |
| 其他流动负债 | 716,317 | 89.95% | 377,114 | 511,761 | 409,797 | 815,410 |
| 3,248,939 | 6.15% | 3,060,624 | 2,807,466 | 2,855,082 | 2,201,453 | |
| 流动资产净值 | 3,105,452 | 6.29% | 2,921,553 | 2,948,750 | 1,711,011 | 1,583,365 |
| 资产总额减流动负债 | 5,026,840 | 4.54% | 4,808,492 | 4,364,079 | 2,951,086 | 2,651,826 |
非流动负债 | ||||||
| 长期借款 | 264,584 | 77.73% | 148,868 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 324,255 | 0.96% | 321,184 | 305,805 | 173,185 | 37,907 |
| 588,839 | 25.27% | 470,052 | 305,805 | 173,185 | 37,907 | |
总权益 | ||||||
| 实收股本 | 934,899 | 0.00% | 934,899 | 934,899 | 719,153 | 719,153 |
| 储备项目 | 3,444,756 | 2.38% | 3,364,791 | 3,104,587 | 2,039,120 | 1,869,453 |
| 股东权益 | 4,379,655 | 1.86% | 4,299,690 | 4,039,486 | 2,758,273 | 2,588,607 |
| 非控股权益 | 58,345 | 50.57% | 38,750 | 18,787 | 19,628 | 25,313 |