| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 702,262 | 20.94% | 580,666 | 461,507 | 244,338 | 239,216 |
| 在建工程 | 84,804 | 2,486.28% | 3,279 | 70,114 | 148,166 | 49,121 |
| 无形资产 | 1,048,194 | -2.70% | 1,077,272 | 129,013 | 119,549 | 114,865 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 704,182 | -4.72% | 739,071 | 794,097 | 705,939 | 266,196 |
| 2,539,442 | 5.80% | 2,400,287 | 1,454,731 | 1,217,991 | 669,398 | |
流动资产 | ||||||
| 货币资金 | 2,024,068 | -6.31% | 2,160,319 | 1,144,694 | 1,082,712 | 578,783 |
| 应收账款 | 280,059 | -13.57% | 324,032 | 252,545 | 279,717 | 301,061 |
| 存货 | 763,432 | 7.88% | 707,668 | 745,605 | 660,214 | 607,680 |
| 其他流动资产 | 1,498,112 | 31.95% | 1,135,336 | 1,981,311 | 1,622,322 | 1,591,676 |
| 4,565,672 | 5.51% | 4,327,356 | 4,124,155 | 3,644,966 | 3,079,200 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 70,184 | 52.30% | 46,083 | 46,482 | 38,099 | 27,140 |
| 应付帐款 | 165,205 | -22.70% | 213,721 | 184,779 | 126,523 | 107,699 |
| 其他流动负债 | 1,770,052 | 37.58% | 1,286,579 | 1,034,482 | 917,194 | 532,546 |
| 2,005,441 | 29.69% | 1,546,383 | 1,265,743 | 1,081,815 | 667,385 | |
| 流动资产净值 | 2,560,230 | -7.94% | 2,780,973 | 2,858,412 | 2,563,151 | 2,411,816 |
| 资产总额减流动负债 | 5,099,672 | -1.57% | 5,181,260 | 4,313,143 | 3,781,142 | 3,081,214 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 284,554 | 630,983 |
| 其他非流动负债 | 291,731 | 2.89% | 283,526 | 181,659 | 250,178 | 32,493 |
| 291,731 | 2.89% | 283,526 | 181,659 | 534,732 | 663,476 | |
总权益 | ||||||
| 实收股本 | 570,707 | 0.00% | 570,707 | 570,707 | 550,327 | 524,075 |
| 储备项目 | 4,236,254 | -2.07% | 4,325,943 | 3,559,326 | 2,695,115 | 1,892,751 |
| 股东权益 | 4,806,961 | -1.83% | 4,896,650 | 4,130,034 | 3,245,442 | 2,416,826 |
| 非控股权益 | 981 | -9.50% | 1,084 | 1,450 | 968 | 913 |