| 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 | 120,616 | -13.13% | 138,852 | 277,445 | 415,557 | 419,239 |
| 投资性房地产 | 58,436 | -6.98% | 62,819 | 37,261 | 25,852 | 17,939 |
| 固定资产 | 2,157,935 | 1.71% | 2,121,574 | 2,167,932 | 1,909,847 | 1,957,423 |
| 在建工程 | 138,148 | -11.98% | 156,956 | 71,174 | 97,156 | 50,180 |
| 无形资产 | 371,404 | -0.74% | 374,166 | 357,998 | 350,416 | 295,834 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 143,799 | -7.72% | 155,828 | 110,436 | 52,984 | 53,141 |
| 2,990,337 | -0.66% | 3,010,194 | 3,022,246 | 2,851,811 | 2,793,757 | |
流动资产 | ||||||
| 货币资金 | 1,931,447 | 78.10% | 1,084,481 | 621,751 | 410,538 | 293,463 |
| 应收账款 | 2,481,333 | 16.06% | 2,138,015 | 2,102,300 | 1,754,435 | 1,553,812 |
| 存货 | 2,054,678 | 22.85% | 1,672,448 | 1,622,989 | 1,450,188 | 943,328 |
| 其他流动资产 | 1,666,901 | -17.01% | 2,008,466 | 1,222,955 | 1,176,566 | 1,387,788 |
| 8,134,358 | 17.83% | 6,903,409 | 5,569,995 | 4,791,727 | 4,178,390 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 129,753 | 225,064 | 370,141 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 433,255 | 35.96% | 318,675 | 370,395 | 298,936 | 283,850 |
| 其他流动负债 | 884,700 | 16.67% | 758,301 | 591,524 | 481,695 | 439,460 |
| 1,317,955 | 22.38% | 1,076,977 | 1,091,672 | 1,005,696 | 1,093,451 | |
| 流动资产净值 | 6,816,403 | 16.99% | 5,826,433 | 4,478,323 | 3,786,031 | 3,084,940 |
| 资产总额减流动负债 | 9,806,740 | 10.98% | 8,836,627 | 7,500,569 | 6,637,843 | 5,878,696 |
非流动负债 | ||||||
| 长期借款 | 62,853 | 50.43% | 41,781 | 0 | 0 | 2,257 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 163,838 | -6.95% | 176,075 | 157,215 | 127,259 | 100,774 |
| 226,691 | 4.06% | 217,856 | 157,215 | 127,259 | 103,031 | |
总权益 | ||||||
| 实收股本 | 800,000 | 0.00% | 800,000 | 800,000 | 800,000 | 800,000 |
| 储备项目 | 8,773,117 | 12.29% | 7,812,994 | 6,537,617 | 5,704,748 | 4,969,855 |
| 股东权益 | 9,573,117 | 11.15% | 8,612,994 | 7,337,617 | 6,504,748 | 5,769,855 |
| 非控股权益 | 6,932 | 19.99% | 5,777 | 5,737 | 5,835 | 5,811 |