| 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 | 138,093 | 107.46% | 66,563 | 60,801 | 26,356 | 25,545 |
| 投资性房地产 | 40,544 | -2.27% | 41,486 | 43,371 | 45,256 | 61,227 |
| 固定资产 | 6,434,125 | 17.21% | 5,489,584 | 4,260,989 | 3,771,794 | 3,199,111 |
| 在建工程 | 2,602,101 | 5.72% | 2,461,282 | 1,802,682 | 1,126,310 | 929,840 |
| 无形资产 | 6,650,021 | 198.88% | 2,224,959 | 1,976,730 | 2,061,210 | 1,145,079 |
| 商誉 | 11,147,494 | 120.23% | 5,061,691 | 4,403,193 | 4,218,327 | 1,224,559 |
| 其他非流动资产 | 3,286,644 | -42.53% | 5,719,208 | 3,591,665 | 5,518,919 | 5,089,525 |
| 30,299,021 | 43.84% | 21,064,773 | 16,139,431 | 16,768,173 | 11,674,886 | |
流动资产 | ||||||
| 货币资金 | 20,598,621 | 9.64% | 18,787,180 | 23,185,663 | 15,361,063 | 15,864,751 |
| 应收账款 | 3,955,741 | 20.05% | 3,295,125 | 2,658,712 | 1,658,676 | 1,443,118 |
| 存货 | 4,519,610 | 13.60% | 3,978,632 | 4,024,916 | 3,565,330 | 3,540,722 |
| 其他流动资产 | 1,252,708 | 53.84% | 814,293 | 736,515 | 749,782 | 782,913 |
| 30,326,680 | 12.84% | 26,875,230 | 30,605,806 | 21,334,850 | 21,631,503 | |
流动负债 | ||||||
| 短期借款 | 3,485 | -55.01% | 7,746 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,879,781 | 44.21% | 2,690,407 | 2,290,618 | 2,281,108 | 1,499,594 |
| 其他流动负债 | 9,022,086 | 21.85% | 7,404,497 | 9,479,195 | 6,347,965 | 6,736,641 |
| 12,905,351 | 27.74% | 10,102,650 | 11,769,813 | 8,629,073 | 8,236,236 | |
| 流动资产净值 | 17,421,329 | 3.87% | 16,772,580 | 18,835,993 | 12,705,777 | 13,395,268 |
| 资产总额减流动负债 | 47,720,350 | 26.12% | 37,837,354 | 34,975,424 | 29,473,950 | 25,070,153 |
非流动负债 | ||||||
| 长期借款 | 386 | -72.05% | 1,381 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,067,461 | -9.41% | 4,489,933 | 2,976,312 | 2,505,904 | 1,779,772 |
| 4,067,846 | -9.43% | 4,491,314 | 2,976,312 | 2,505,904 | 1,779,772 | |
总权益 | ||||||
| 实收股本 | 1,212,441 | 0.00% | 1,212,441 | 1,212,441 | 1,215,691 | 1,215,691 |
| 储备项目 | 37,635,152 | 18.08% | 31,872,948 | 30,768,384 | 25,737,112 | 22,061,940 |
| 股东权益 | 38,847,594 | 17.42% | 33,085,390 | 31,980,825 | 26,952,803 | 23,277,631 |
| 非控股权益 | 4,804,910 | 1,743.43% | 260,650 | 18,287 | 15,243 | 12,751 |