| 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 | 332,439 | -1.70% | 338,195 | 349,707 | 361,229 | 372,836 |
| 固定资产 | 929,624 | 0.75% | 922,710 | 1,038,027 | 887,278 | 607,249 |
| 在建工程 | 6,312,044 | 11.71% | 5,650,188 | 5,207,596 | 4,357,027 | 4,539,371 |
| 无形资产 | 529,524 | -0.97% | 534,717 | 592,750 | 591,865 | 704,852 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,558,426 | 0.76% | 1,546,716 | 1,621,208 | 1,590,716 | 1,659,337 |
| 9,662,057 | 7.45% | 8,992,526 | 8,809,289 | 7,788,116 | 7,883,646 | |
流动资产 | ||||||
| 货币资金 | 4,606,340 | -5.65% | 4,882,172 | 4,788,301 | 4,873,009 | 3,650,814 |
| 应收账款 | 1,510,805 | 10.60% | 1,365,993 | 987,309 | 785,648 | 1,324,373 |
| 存货 | 653,339 | 27.90% | 510,803 | 663,729 | 458,652 | 442,948 |
| 其他流动资产 | 140,380 | 23.29% | 113,859 | 192,087 | 75,484 | 126,520 |
| 6,910,865 | 0.55% | 6,872,826 | 6,631,427 | 6,192,794 | 5,544,655 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 140,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 707,824 | -1.04% | 715,232 | 618,830 | 567,998 | 651,864 |
| 其他流动负债 | 371,829 | 16.90% | 318,062 | 216,517 | 248,465 | 221,621 |
| 1,079,653 | 4.49% | 1,033,293 | 835,346 | 816,463 | 1,013,485 | |
| 流动资产净值 | 5,831,212 | -0.14% | 5,839,533 | 5,796,081 | 5,376,331 | 4,531,170 |
| 资产总额减流动负债 | 15,493,269 | 4.46% | 14,832,059 | 14,605,370 | 13,164,447 | 12,414,816 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 144,890 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,865,588 | 8.46% | 2,642,153 | 2,676,023 | 2,420,782 | 2,418,419 |
| 2,865,588 | 8.46% | 2,642,153 | 2,676,023 | 2,420,782 | 2,563,309 | |
总权益 | ||||||
| 实收股本 | 652,729 | 0.00% | 652,729 | 652,729 | 652,729 | 652,729 |
| 储备项目 | 8,758,570 | 2.46% | 8,548,438 | 8,303,169 | 7,392,752 | 6,772,153 |
| 股东权益 | 9,411,298 | 2.28% | 9,201,167 | 8,955,898 | 8,045,481 | 7,424,882 |
| 非控股权益 | 3,216,383 | 7.62% | 2,988,738 | 2,973,449 | 2,698,184 | 2,426,624 |