| 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 | 2,037,495 | 4.61% | 1,947,715 | 1,513,156 | 897,105 | 850,932 |
| 在建工程 | 82,334 | -46.00% | 152,475 | 261,770 | 296,249 | 43,255 |
| 无形资产 | 313,010 | 10.87% | 282,333 | 290,685 | 200,359 | 205,035 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 385,426 | 38.00% | 279,303 | 262,577 | 251,877 | 136,059 |
| 2,818,266 | 5.88% | 2,661,825 | 2,328,187 | 1,645,590 | 1,235,282 | |
流动资产 | ||||||
| 货币资金 | 1,408,345 | -23.69% | 1,845,478 | 2,001,637 | 1,526,375 | 1,624,579 |
| 应收账款 | 814,465 | 12.31% | 725,187 | 709,155 | 530,135 | 439,082 |
| 存货 | 2,798,228 | -0.75% | 2,819,493 | 2,459,596 | 1,867,070 | 1,603,890 |
| 其他流动资产 | 765,723 | 32.75% | 576,804 | 478,040 | 381,566 | 344,087 |
| 5,786,761 | -3.02% | 5,966,963 | 5,648,428 | 4,305,146 | 4,011,638 | |
流动负债 | ||||||
| 短期借款 | 200,133 | -0.00% | 200,141 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 44,550 | 50,000 | 0 | 0 |
| 应付帐款 | 598,398 | 22.21% | 489,641 | 498,797 | 308,697 | 274,056 |
| 其他流动负债 | 3,228,069 | 0.05% | 3,226,404 | 3,319,694 | 2,214,007 | 1,961,156 |
| 4,026,601 | 1.66% | 3,960,735 | 3,868,491 | 2,522,703 | 2,235,212 | |
| 流动资产净值 | 1,760,160 | -12.27% | 2,006,227 | 1,779,936 | 1,782,443 | 1,776,426 |
| 资产总额减流动负债 | 4,578,426 | -1.92% | 4,668,053 | 4,108,123 | 3,428,033 | 3,011,708 |
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 | 130,130 | 3.29% | 125,988 | 93,548 | 58,308 | 40,058 |
| 130,130 | 3.29% | 125,988 | 93,548 | 58,308 | 40,058 | |
总权益 | ||||||
| 实收股本 | 576,535 | -0.03% | 576,682 | 576,683 | 411,917 | 411,740 |
| 储备项目 | 3,871,760 | -2.36% | 3,965,382 | 3,437,892 | 2,957,808 | 2,559,911 |
| 股东权益 | 4,448,296 | -2.06% | 4,542,065 | 4,014,575 | 3,369,725 | 2,971,651 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |