| 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 | 116,832 | -17.20% | 141,099 | 145,694 | 92,778 | 92,572 |
| 投资性房地产 | 82,221 | -2.84% | 84,623 | 18,005 | 19,309 | 0 |
| 固定资产 | 955,500 | 16.98% | 816,835 | 821,393 | 352,865 | 329,299 |
| 在建工程 | 992,599 | 5.27% | 942,940 | 291,090 | 186,521 | 2,396 |
| 无形资产 | 289,169 | 1.87% | 283,850 | 282,919 | 153,956 | 86,101 |
| 商誉 | 160,623 | 9.80% | 146,283 | 146,283 | 93,717 | 71,506 |
| 其他非流动资产 | 733,322 | -52.52% | 1,544,549 | 407,289 | 372,123 | 139,304 |
| 3,330,267 | -15.91% | 3,960,181 | 2,112,673 | 1,271,269 | 721,177 | |
流动资产 | ||||||
| 货币资金 | 2,232,855 | -2.42% | 2,288,216 | 4,710,070 | 2,451,496 | 1,765,437 |
| 应收账款 | 1,658,759 | 9.32% | 1,517,357 | 1,260,560 | 806,650 | 627,064 |
| 存货 | 3,472,350 | -3.83% | 3,610,800 | 3,899,310 | 3,197,731 | 1,685,163 |
| 其他流动资产 | 2,218,622 | 45.79% | 1,521,777 | 1,394,351 | 2,012,908 | 1,780,978 |
| 9,582,586 | 7.21% | 8,938,150 | 11,264,291 | 8,468,784 | 5,858,642 | |
流动负债 | ||||||
| 短期借款 | 1,790 | -26.55% | 2,437 | 0 | 0 | 0 |
| 应付票据 | 1,020 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,109,938 | -4.76% | 1,165,378 | 939,862 | 911,138 | 496,864 |
| 其他流动负债 | 3,604,009 | 3.61% | 3,478,397 | 4,656,350 | 4,283,077 | 2,333,224 |
| 4,716,757 | 1.52% | 4,646,212 | 5,596,212 | 5,194,215 | 2,830,088 | |
| 流动资产净值 | 4,865,829 | 13.37% | 4,291,938 | 5,668,080 | 3,274,569 | 3,028,554 |
| 资产总额减流动负债 | 8,196,096 | -0.68% | 8,252,119 | 7,780,753 | 4,545,838 | 3,749,732 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 168,029 | 17.78% | 142,665 | 136,733 | 67,481 | 55,797 |
| 168,029 | 17.78% | 142,665 | 136,733 | 67,481 | 55,797 | |
总权益 | ||||||
| 实收股本 | 765,762 | 0.66% | 760,775 | 755,415 | 628,337 | 628,337 |
| 储备项目 | 7,037,104 | -1.14% | 7,118,446 | 6,687,147 | 3,693,704 | 2,975,129 |
| 股东权益 | 7,802,866 | -0.97% | 7,879,220 | 7,442,562 | 4,322,041 | 3,603,466 |
| 非控股权益 | 225,201 | -2.19% | 230,233 | 201,458 | 156,316 | 90,469 |