| 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 | 43,740 | 3.38% | 42,308 | 39,892 | 99,457 | 106,208 |
| 投资性房地产 | 1,841 | -2.07% | 1,880 | 1,957 | 2,034 | 2,112 |
| 固定资产 | 71,898 | 0.28% | 71,700 | 74,067 | 52,685 | 44,532 |
| 在建工程 | 424,009 | 35.00% | 314,083 | 58,895 | 833 | 0 |
| 无形资产 | 460,767 | -1.28% | 466,737 | 475,805 | 420,221 | 3,493 |
| 商誉 | 153,963 | 0.00% | 153,963 | 12,924 | 12,924 | 12,924 |
| 其他非流动资产 | 207,087 | -6.72% | 222,002 | 289,416 | 270,443 | 43,193 |
| 1,363,305 | 7.12% | 1,272,674 | 952,956 | 858,598 | 212,461 | |
流动资产 | ||||||
| 货币资金 | 1,890,312 | -1.48% | 1,918,782 | 2,986,535 | 219,259 | 554,146 |
| 应收账款 | 2,190,416 | 46.73% | 1,492,858 | 1,711,530 | 2,026,384 | 1,097,430 |
| 存货 | 1,029,161 | 5.87% | 972,117 | 903,919 | 1,212,799 | 799,093 |
| 其他流动资产 | 366,772 | 13.66% | 322,695 | 596,869 | 528,038 | 334,242 |
| 5,476,661 | 16.36% | 4,706,452 | 6,198,854 | 3,986,481 | 2,784,912 | |
流动负债 | ||||||
| 短期借款 | 354,900 | 368.55% | 75,744 | 17,174 | 641,370 | 26,012 |
| 应付票据 | 299,024 | 541.37% | 46,623 | 272,894 | 294,504 | 180,908 |
| 应付帐款 | 829,703 | 37.53% | 603,279 | 449,615 | 609,849 | 495,550 |
| 其他流动负债 | 388,977 | -21.93% | 498,234 | 560,670 | 756,193 | 426,800 |
| 1,872,603 | 53.01% | 1,223,880 | 1,300,353 | 2,301,917 | 1,129,270 | |
| 流动资产净值 | 3,604,058 | 3.49% | 3,482,572 | 4,898,500 | 1,684,564 | 1,655,642 |
| 资产总额减流动负债 | 4,967,363 | 4.46% | 4,755,246 | 5,851,457 | 2,543,162 | 1,868,103 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 58,990 | -11.56% | 66,702 | 120,746 | 149,400 | 33,237 |
| 58,990 | -11.56% | 66,702 | 120,746 | 149,400 | 33,237 | |
总权益 | ||||||
| 实收股本 | 420,000 | 0.00% | 420,000 | 420,000 | 378,000 | 378,000 |
| 储备项目 | 4,477,236 | 5.16% | 4,257,492 | 5,307,866 | 2,010,236 | 1,450,834 |
| 股东权益 | 4,897,236 | 4.70% | 4,677,492 | 5,727,866 | 2,388,236 | 1,828,834 |
| 非控股权益 | 11,137 | 0.77% | 11,052 | 2,845 | 5,526 | 6,032 |