| 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 | 454,215 | 0.28% | 452,966 | 402,678 | 301,428 | 289,205 |
| 投资性房地产 | 68,212 | -7.75% | 73,943 | 76,733 | 64,809 | 63,723 |
| 固定资产 | 2,508,508 | 20.78% | 2,076,994 | 2,102,701 | 1,876,752 | 1,761,654 |
| 在建工程 | 805,668 | -0.55% | 810,115 | 270,757 | 221,149 | 174,408 |
| 无形资产 | 603,966 | 25.23% | 482,304 | 498,637 | 300,367 | 236,875 |
| 商誉 | 64,894 | -- | 0 | 55,817 | 55,817 | 55,817 |
| 其他非流动资产 | 689,781 | 11.14% | 620,669 | 436,126 | 377,518 | 213,772 |
| 5,195,245 | 15.02% | 4,516,991 | 3,843,448 | 3,197,840 | 2,795,453 | |
流动资产 | ||||||
| 货币资金 | 3,023,528 | 6.71% | 2,833,359 | 3,496,279 | 2,004,353 | 2,230,217 |
| 应收账款 | 2,448,306 | 19.68% | 2,045,777 | 1,535,366 | 1,207,043 | 1,036,396 |
| 存货 | 2,954,876 | 29.33% | 2,284,720 | 2,176,963 | 2,025,908 | 1,486,022 |
| 其他流动资产 | 4,751,290 | -8.92% | 5,216,869 | 3,909,732 | 3,201,073 | 2,222,483 |
| 13,178,001 | 6.44% | 12,380,725 | 11,118,340 | 8,438,378 | 6,975,117 | |
流动负债 | ||||||
| 短期借款 | 695,190 | 31.13% | 530,163 | 537,156 | 526,399 | 5,006 |
| 应付票据 | 1,231,318 | 40.35% | 877,310 | 644,945 | 994,870 | 539,890 |
| 应付帐款 | 2,338,406 | 9.33% | 2,138,768 | 1,894,074 | 1,930,353 | 1,927,479 |
| 其他流动负债 | 2,153,207 | 69.97% | 1,266,840 | 906,020 | 1,246,428 | 471,246 |
| 6,418,122 | 33.35% | 4,813,081 | 3,982,195 | 4,698,050 | 2,943,621 | |
| 流动资产净值 | 6,759,879 | -10.67% | 7,567,644 | 7,136,145 | 3,740,327 | 4,031,497 |
| 资产总额减流动负债 | 11,955,124 | -1.07% | 12,084,635 | 10,979,592 | 6,938,167 | 6,826,950 |
非流动负债 | ||||||
| 长期借款 | 914,079 | -39.37% | 1,507,700 | 1,500,000 | 300,000 | 700,000 |
| 应付债券 | 13,150 | -99.27% | 1,798,218 | 1,732,098 | 0 | 0 |
| 其他非流动负债 | 540,182 | 4.47% | 517,056 | 276,065 | 231,152 | 142,696 |
| 1,467,411 | -61.62% | 3,822,974 | 3,508,163 | 531,152 | 842,696 | |
总权益 | ||||||
| 实收股本 | 889,687 | 20.19% | 740,208 | 740,181 | 740,181 | 740,181 |
| 储备项目 | 9,028,240 | 28.65% | 7,017,619 | 6,089,848 | 5,070,265 | 4,702,172 |
| 股东权益 | 9,917,927 | 27.84% | 7,757,827 | 6,830,029 | 5,810,446 | 5,442,353 |
| 非控股权益 | 569,786 | 13.09% | 503,834 | 641,401 | 596,569 | 541,900 |