| 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 | 93,879 | -0.32% | 94,176 | 80,449 | 76,356 | 39,428 |
| 投资性房地产 | 14,147 | -1.49% | 14,361 | 14,925 | 15,467 | 16,030 |
| 固定资产 | 1,875,630 | -2.63% | 1,926,330 | 2,124,849 | 2,246,597 | 1,762,444 |
| 在建工程 | 1,059,481 | 27.77% | 829,206 | 355,406 | 246,823 | 527,106 |
| 无形资产 | 1,234,126 | -1.01% | 1,246,694 | 1,075,970 | 363,238 | 338,952 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,199,473 | -3.31% | 5,377,267 | 3,836,969 | 1,720,417 | 1,286,619 |
| 9,476,736 | -0.12% | 9,488,035 | 7,488,568 | 4,668,897 | 3,970,579 | |
流动资产 | ||||||
| 货币资金 | 13,409,313 | 255.24% | 3,774,745 | 11,201,219 | 6,145,803 | 4,606,714 |
| 应收账款 | 180 | -22.08% | 231 | 543 | 1,254 | 1,683 |
| 存货 | 11,602,071 | 0.26% | 11,572,557 | 9,649,546 | 8,188,997 | 6,353,550 |
| 其他流动资产 | 17,487,285 | -9.21% | 19,260,270 | 8,350,706 | 10,949,613 | 4,846,009 |
| 42,498,849 | 22.80% | 34,607,803 | 29,202,014 | 25,285,667 | 15,807,956 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 563,724 | -8.22% | 614,197 | 664,487 | 1,032,452 | 856,514 |
| 应付帐款 | 3,073,954 | 34.88% | 2,278,947 | 2,283,822 | 1,779,798 | 1,454,928 |
| 其他流动负债 | 16,461,515 | 34.34% | 12,253,523 | 11,898,146 | 11,452,922 | 7,317,893 |
| 20,099,193 | 32.70% | 15,146,667 | 14,846,455 | 14,265,172 | 9,629,335 | |
| 流动资产净值 | 22,399,656 | 15.10% | 19,461,136 | 14,355,559 | 11,020,494 | 6,178,621 |
| 资产总额减流动负债 | 31,876,392 | 10.11% | 28,949,171 | 21,844,127 | 15,689,392 | 10,149,200 |
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 | 500,063 | -25.82% | 674,101 | 98,521 | 102,632 | 84,263 |
| 500,063 | -25.82% | 674,101 | 98,521 | 102,632 | 84,263 | |
总权益 | ||||||
| 实收股本 | 1,219,964 | 0.00% | 1,219,964 | 1,220,073 | 1,220,114 | 871,528 |
| 储备项目 | 29,702,693 | 11.59% | 26,616,944 | 20,100,900 | 14,002,611 | 8,905,432 |
| 股东权益 | 30,922,657 | 11.09% | 27,836,908 | 21,320,974 | 15,222,726 | 9,776,960 |
| 非控股权益 | 453,672 | 3.54% | 438,162 | 424,633 | 364,034 | 287,977 |