| 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 | 10,116 | -1.81% | 10,302 | 0 | 0 | 0 |
| 固定资产 | 3,157,919 | 8.37% | 2,914,108 | 2,511,791 | 2,538,171 | 2,385,206 |
| 在建工程 | 457,302 | 2.34% | 446,854 | 263,507 | 255,516 | 220,491 |
| 无形资产 | 804,290 | -0.49% | 808,246 | 816,958 | 792,975 | 757,747 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 472,737 | -8.16% | 514,719 | 534,624 | 362,853 | 284,166 |
| 4,902,364 | 4.43% | 4,694,229 | 4,126,880 | 3,949,515 | 3,647,610 | |
流动资产 | ||||||
| 货币资金 | 3,756,165 | -3.82% | 3,905,318 | 3,502,714 | 2,849,066 | 1,818,999 |
| 应收账款 | 3,403,111 | 118.58% | 1,556,909 | 1,088,402 | 836,507 | 1,026,827 |
| 存货 | 1,432,932 | -0.93% | 1,446,392 | 1,364,146 | 1,097,572 | 996,236 |
| 其他流动资产 | 2,563,007 | -38.59% | 4,173,915 | 4,954,494 | 5,442,906 | 1,736,554 |
| 11,155,215 | 0.66% | 11,082,534 | 10,909,756 | 10,226,051 | 5,578,616 | |
流动负债 | ||||||
| 短期借款 | 6,500 | 0.00% | 6,500 | 20,500 | 170,500 | 230,500 |
| 应付票据 | 635,201 | -22.71% | 821,843 | 814,055 | 594,274 | 511,851 |
| 应付帐款 | 1,468,439 | 10.18% | 1,332,737 | 849,472 | 618,794 | 523,722 |
| 其他流动负债 | 936,588 | 35.50% | 691,192 | 899,388 | 1,121,436 | 326,243 |
| 3,046,728 | 6.82% | 2,852,272 | 2,583,415 | 2,505,004 | 1,592,316 | |
| 流动资产净值 | 8,108,487 | -1.48% | 8,230,262 | 8,326,341 | 7,721,046 | 3,986,300 |
| 资产总额减流动负债 | 13,010,850 | 0.67% | 12,924,492 | 12,453,221 | 11,670,561 | 7,633,910 |
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 | 548,475 | -23.98% | 721,448 | 966,024 | 987,952 | 823,718 |
| 548,475 | -23.98% | 721,448 | 966,024 | 987,952 | 823,718 | |
总权益 | ||||||
| 实收股本 | 1,315,184 | 0.00% | 1,315,184 | 1,315,184 | 1,315,184 | 1,145,642 |
| 储备项目 | 10,761,628 | 2.45% | 10,504,620 | 9,852,488 | 9,225,115 | 5,257,845 |
| 股东权益 | 12,076,812 | 2.17% | 11,819,804 | 11,167,672 | 10,540,299 | 6,403,487 |
| 非控股权益 | 385,564 | 0.61% | 383,240 | 319,525 | 142,310 | 406,705 |