| 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 | 449,485 | 10.61% | 406,359 | 363,518 | 333,698 | 281,857 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 999,658 | -1.68% | 1,016,780 | 963,805 | 851,741 | 520,447 |
| 在建工程 | 359,736 | 23.69% | 290,841 | 199,138 | 16,376 | 156,185 |
| 无形资产 | 190,721 | -1.95% | 194,522 | 203,711 | 208,109 | 180,189 |
| 商誉 | 111,419 | 0.00% | 111,419 | 115,371 | 42,513 | 48,387 |
| 其他非流动资产 | 884,988 | 70.70% | 518,460 | 1,105,379 | 817,877 | 848,739 |
| 2,996,007 | 18.03% | 2,538,381 | 2,950,922 | 2,270,313 | 2,035,803 | |
流动资产 | ||||||
| 货币资金 | 393,563 | -53.16% | 840,297 | 1,162,513 | 996,153 | 1,408,311 |
| 应收账款 | 826,481 | 38.16% | 598,218 | 540,161 | 498,322 | 269,319 |
| 存货 | 412,389 | 17.36% | 351,401 | 399,968 | 386,243 | 376,665 |
| 其他流动资产 | 2,035,392 | 41.01% | 1,443,421 | 1,247,746 | 704,794 | 215,998 |
| 3,667,825 | 13.44% | 3,233,336 | 3,350,389 | 2,585,512 | 2,270,294 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 204,358 | 17,105 | 85,029 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 196,376 | 50.53% | 130,457 | 320,076 | 399,987 | 299,509 |
| 其他流动负债 | 293,280 | -17.10% | 353,770 | 616,622 | 374,450 | 408,912 |
| 489,656 | 1.12% | 484,227 | 1,141,055 | 791,542 | 793,449 | |
| 流动资产净值 | 3,178,169 | 15.61% | 2,749,109 | 2,209,334 | 1,793,970 | 1,476,844 |
| 资产总额减流动负债 | 6,174,175 | 16.77% | 5,287,490 | 5,160,256 | 4,064,282 | 3,512,648 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 566,339 | 2.44% | 552,839 | 532,490 | 510,686 | 489,397 |
| 其他非流动负债 | 135,923 | 13.24% | 120,026 | 90,036 | 49,524 | 29,620 |
| 702,262 | 4.37% | 672,866 | 622,526 | 560,210 | 519,018 | |
总权益 | ||||||
| 实收股本 | 471,772 | 6.13% | 444,516 | 444,515 | 444,952 | 342,571 |
| 储备项目 | 4,905,096 | 20.48% | 4,071,452 | 3,899,413 | 2,908,148 | 2,499,733 |
| 股东权益 | 5,376,868 | 19.06% | 4,515,968 | 4,343,928 | 3,353,101 | 2,842,304 |
| 非控股权益 | 95,046 | -3.66% | 98,656 | 193,802 | 150,972 | 151,326 |