| 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 | 586,870 | 3.52% | 566,892 | 527,940 | 93,964 | 173,955 |
| 投资性房地产 | 2,725 | -62.42% | 7,252 | 2,944 | 3,098 | 3,253 |
| 固定资产 | 675,009 | 8.05% | 624,725 | 159,510 | 170,861 | 182,841 |
| 在建工程 | 1,716,488 | 8.74% | 1,578,456 | 0 | 0 | 0 |
| 无形资产 | 427,023 | 190.10% | 147,198 | 46,446 | 47,600 | 48,814 |
| 商誉 | 1,450 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 83,607 | 0.98% | 82,798 | 83,500 | 740,006 | 500,316 |
| 3,493,172 | 16.16% | 3,007,320 | 820,340 | 1,055,530 | 909,179 | |
流动资产 | ||||||
| 货币资金 | 1,187,235 | -32.26% | 1,752,681 | 1,183,327 | 993,185 | 981,298 |
| 应收账款 | 384,928 | 9.45% | 351,686 | 286,172 | 321,125 | 284,021 |
| 存货 | 1,883,359 | 1.07% | 1,863,451 | 2,033,355 | 1,871,453 | 1,854,389 |
| 其他流动资产 | 607,986 | 49.34% | 407,114 | 102,152 | 68,993 | 94,864 |
| 4,063,508 | -7.12% | 4,374,931 | 3,605,006 | 3,254,756 | 3,214,572 | |
流动负债 | ||||||
| 短期借款 | 469,599 | -52.88% | 996,596 | 235,249 | 112,116 | 63,000 |
| 应付票据 | 350,087 | -45.97% | 647,913 | 0 | 0 | 0 |
| 应付帐款 | 792,947 | -28.76% | 1,112,989 | 144,698 | 79,694 | 111,755 |
| 其他流动负债 | 1,539,642 | 33.02% | 1,157,467 | 974,879 | 825,792 | 885,479 |
| 3,152,275 | -19.48% | 3,914,966 | 1,354,826 | 1,017,602 | 1,060,233 | |
| 流动资产净值 | 911,233 | 98.11% | 459,966 | 2,250,180 | 2,237,155 | 2,154,339 |
| 资产总额减流动负债 | 4,404,404 | 27.03% | 3,467,286 | 3,070,519 | 3,292,684 | 3,063,517 |
非流动负债 | ||||||
| 长期借款 | 920,200 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 341,511 | 2.44% | 333,382 | 117,089 | 186,351 | 94,146 |
| 1,261,711 | 278.46% | 333,382 | 117,089 | 186,351 | 94,146 | |
总权益 | ||||||
| 实收股本 | 528,000 | 0.00% | 528,000 | 528,000 | 528,000 | 528,000 |
| 储备项目 | 2,589,352 | 0.56% | 2,574,990 | 2,406,612 | 2,561,160 | 2,434,671 |
| 股东权益 | 3,117,352 | 0.46% | 3,102,990 | 2,934,612 | 3,089,160 | 2,962,671 |
| 非控股权益 | 25,342 | -18.02% | 30,914 | 18,819 | 17,173 | 6,700 |