| 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 | 575,996 | 0.00% | 575,996 | 573,483 | 310,573 | 295,470 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,439,037 | -2.94% | 7,664,425 | 8,050,214 | 8,445,407 | 8,845,513 |
| 在建工程 | 273,718 | 170.34% | 101,250 | 58,006 | 43,231 | 82,462 |
| 无形资产 | 982,550 | -1.96% | 1,002,194 | 894,175 | 877,973 | 905,881 |
| 商誉 | 81,014 | 0.00% | 81,014 | 81,014 | 123,381 | 164,716 |
| 其他非流动资产 | 286,991 | 14.23% | 251,244 | 234,833 | 207,475 | 115,187 |
| 9,639,307 | -0.38% | 9,676,123 | 9,891,724 | 10,008,040 | 10,409,228 | |
流动资产 | ||||||
| 货币资金 | 11,057,184 | 53.32% | 7,211,698 | 6,110,199 | 5,059,445 | 3,855,331 |
| 应收账款 | 284,878 | 38.74% | 205,333 | 188,580 | 190,801 | 186,646 |
| 存货 | 3,823,849 | -1.03% | 3,863,609 | 4,141,038 | 3,911,310 | 3,827,582 |
| 其他流动资产 | 272,333 | -0.67% | 274,157 | 366,305 | 256,547 | 213,070 |
| 15,438,244 | 33.61% | 11,554,798 | 10,806,122 | 9,418,103 | 8,082,629 | |
流动负债 | ||||||
| 短期借款 | 2,050,545 | 279.65% | 540,118 | 300,000 | 0 | 0 |
| 应付票据 | 27,182 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,899,539 | 53.27% | 1,239,330 | 1,657,750 | 1,393,815 | 1,015,952 |
| 其他流动负债 | 5,218,878 | 16.41% | 4,483,306 | 4,273,907 | 3,982,357 | 3,532,871 |
| 9,196,143 | 46.84% | 6,262,754 | 6,231,657 | 5,376,172 | 4,548,823 | |
| 流动资产净值 | 6,242,101 | 17.95% | 5,292,044 | 4,574,465 | 4,041,932 | 3,533,805 |
| 资产总额减流动负债 | 15,881,408 | 6.10% | 14,968,167 | 14,466,189 | 14,049,971 | 13,943,034 |
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 | 215,182 | 12.64% | 191,031 | 200,046 | 77,368 | 62,723 |
| 215,182 | 12.64% | 191,031 | 200,046 | 77,368 | 62,723 | |
总权益 | ||||||
| 实收股本 | 2,818,539 | 0.00% | 2,818,539 | 2,818,539 | 2,818,539 | 2,818,539 |
| 储备项目 | 11,784,874 | 6.88% | 11,026,658 | 10,607,426 | 10,590,555 | 10,425,032 |
| 股东权益 | 14,603,413 | 5.48% | 13,845,197 | 13,425,966 | 13,409,095 | 13,243,572 |
| 非控股权益 | 1,062,813 | 14.04% | 931,939 | 840,177 | 563,509 | 636,739 |