| 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 | 420,309 | -0.22% | 421,218 | 419,328 | 247,804 | 141,230 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,279,749 | -1.48% | 1,298,950 | 1,147,714 | 1,100,416 | 845,292 |
| 在建工程 | 100,334 | 164.27% | 37,966 | 86,793 | 67,149 | 75,266 |
| 无形资产 | 535,321 | -0.42% | 537,597 | 482,796 | 290,241 | 270,627 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 636,059 | 21.05% | 525,471 | 493,706 | 337,802 | 124,809 |
| 2,971,772 | 5.34% | 2,821,202 | 2,630,338 | 2,043,412 | 1,457,224 | |
流动资产 | ||||||
| 货币资金 | 758,562 | -36.66% | 1,197,530 | 1,656,923 | 1,521,685 | 1,001,812 |
| 应收账款 | 3,851,125 | 8.55% | 3,547,778 | 3,900,642 | 3,428,537 | 1,766,396 |
| 存货 | 1,212,612 | -9.31% | 1,337,132 | 1,310,738 | 1,255,029 | 1,034,783 |
| 其他流动资产 | 660,643 | -28.24% | 920,618 | 1,071,119 | 1,724,013 | 1,499,203 |
| 6,482,942 | -7.43% | 7,003,058 | 7,939,422 | 7,929,264 | 5,302,193 | |
流动负债 | ||||||
| 短期借款 | 157,130 | 255.28% | 44,227 | 359,762 | 396,940 | 43,471 |
| 应付票据 | 678,252 | -18.87% | 836,008 | 971,135 | 784,118 | 733,683 |
| 应付帐款 | 2,110,549 | 1.95% | 2,070,136 | 2,596,550 | 2,321,963 | 826,637 |
| 其他流动负债 | 845,094 | -23.81% | 1,109,233 | 1,068,497 | 1,043,586 | 936,163 |
| 3,791,025 | -6.62% | 4,059,603 | 4,995,944 | 4,546,607 | 2,539,954 | |
| 流动资产净值 | 2,691,917 | -8.55% | 2,943,455 | 2,943,477 | 3,382,657 | 2,762,240 |
| 资产总额减流动负债 | 5,663,689 | -1.75% | 5,764,657 | 5,573,815 | 5,426,069 | 4,219,464 |
非流动负债 | ||||||
| 长期借款 | 94,600 | -48.31% | 183,021 | 280,776 | 169,466 | 60,786 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 230,603 | -4.76% | 242,132 | 271,004 | 230,338 | 48,323 |
| 325,204 | -23.51% | 425,153 | 551,780 | 399,803 | 109,109 | |
总权益 | ||||||
| 实收股本 | 321,540 | 0.00% | 321,540 | 321,540 | 321,540 | 321,540 |
| 储备项目 | 4,756,720 | -0.21% | 4,766,670 | 4,480,111 | 4,472,608 | 3,666,195 |
| 股东权益 | 5,078,260 | -0.20% | 5,088,210 | 4,801,651 | 4,794,148 | 3,987,735 |
| 非控股权益 | 260,225 | 3.55% | 251,294 | 220,384 | 232,117 | 122,619 |