| 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 | 156,991 | 23.36% | 127,264 | 128,152 | 105,073 | 32,947 |
| 投资性房地产 | 213,651 | -24.69% | 283,702 | 254,381 | 270,189 | 223,754 |
| 固定资产 | 2,147,015 | -1.68% | 2,183,672 | 2,032,624 | 1,966,086 | 1,781,507 |
| 在建工程 | 2,068,548 | 108.48% | 992,205 | 86,011 | 114,131 | 47,995 |
| 无形资产 | 884,200 | 23.50% | 715,926 | 457,987 | 332,074 | 316,215 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,829,953 | 13.76% | 6,004,006 | 3,979,529 | 5,102,237 | 3,470,638 |
| 12,300,358 | 19.34% | 10,306,775 | 6,938,684 | 7,889,789 | 5,873,056 | |
流动资产 | ||||||
| 货币资金 | 3,337,507 | -49.94% | 6,667,259 | 6,633,455 | 2,846,143 | 1,249,120 |
| 应收账款 | 469,490 | 31.20% | 357,840 | 290,366 | 207,630 | 187,700 |
| 存货 | 615,752 | 7.02% | 575,340 | 810,511 | 795,689 | 494,751 |
| 其他流动资产 | 4,696,178 | 136.51% | 1,985,599 | 3,798,340 | 1,657,693 | 1,753,869 |
| 9,118,927 | -4.87% | 9,586,039 | 11,532,672 | 5,507,155 | 3,685,440 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 511,250 | 0 | 0 |
| 应付票据 | 4,540,668 | -24.73% | 6,032,204 | 6,853,339 | 4,926,338 | 4,555,248 |
| 应付帐款 | 3,921,677 | 59.46% | 2,459,299 | 2,535,832 | 2,132,113 | 1,382,013 |
| 其他流动负债 | 2,375,645 | 45.72% | 1,630,320 | 1,570,644 | 1,192,822 | 899,608 |
| 10,837,991 | 7.08% | 10,121,823 | 11,471,065 | 8,251,273 | 6,836,870 | |
| 流动资产净值 | (1,719,064) | 220.85% | (535,785) | 61,607 | (2,744,118) | (3,151,429) |
| 资产总额减流动负债 | 10,581,294 | 8.29% | 9,770,990 | 7,000,290 | 5,145,672 | 2,721,627 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 1,695,372 | 3.08% | 1,644,650 | 0 | 0 | 0 |
| 其他非流动负债 | 458,209 | 32.33% | 346,268 | 265,969 | 165,904 | 73,784 |
| 2,153,581 | 8.17% | 1,990,918 | 265,969 | 165,904 | 73,784 | |
总权益 | ||||||
| 实收股本 | 861,935 | 0.00% | 861,925 | 574,700 | 403,660 | 338,660 |
| 储备项目 | 7,471,227 | 9.07% | 6,850,113 | 6,146,476 | 4,571,167 | 2,291,101 |
| 股东权益 | 8,333,162 | 8.05% | 7,712,038 | 6,721,176 | 4,974,827 | 2,629,761 |
| 非控股权益 | 94,551 | 38.98% | 68,034 | 13,146 | 4,940 | 18,081 |