| 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 | 3,231,390 | 7.14% | 3,015,973 | 2,673,457 | 2,112,668 | 1,877,487 |
| 在建工程 | 594,027 | -18.89% | 732,414 | 597,390 | 736,429 | 417,678 |
| 无形资产 | 473,597 | 3.77% | 456,395 | 439,727 | 417,616 | 382,044 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 631,057 | 4.38% | 604,576 | 548,297 | 466,306 | 132,214 |
| 4,930,071 | 2.51% | 4,809,358 | 4,258,871 | 3,733,019 | 2,809,423 | |
流动资产 | ||||||
| 货币资金 | 1,628,123 | -22.64% | 2,104,662 | 1,489,136 | 1,401,842 | 2,168,519 |
| 应收账款 | 2,966,631 | -3.24% | 3,065,942 | 1,301,863 | 1,056,587 | 862,084 |
| 存货 | 2,386,008 | 6.26% | 2,245,406 | 2,326,070 | 1,969,885 | 1,550,036 |
| 其他流动资产 | 3,183,086 | 24.87% | 2,549,048 | 3,860,732 | 3,772,049 | 4,037,952 |
| 10,163,848 | 1.99% | 9,965,058 | 8,977,801 | 8,200,363 | 8,618,591 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,027,036 | 2.12% | 1,984,992 | 1,647,435 | 1,439,629 | 1,420,198 |
| 应付帐款 | 2,682,249 | 5.51% | 2,542,255 | 2,193,243 | 2,047,484 | 2,071,637 |
| 其他流动负债 | 281,737 | -23.55% | 368,535 | 276,291 | 216,230 | 385,452 |
| 4,991,022 | 1.95% | 4,895,782 | 4,116,969 | 3,703,342 | 3,877,288 | |
| 流动资产净值 | 5,172,825 | 2.04% | 5,069,277 | 4,860,832 | 4,497,021 | 4,741,303 |
| 资产总额减流动负债 | 10,102,897 | 2.27% | 9,878,635 | 9,119,703 | 8,230,040 | 7,550,727 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,322,949 |
| 其他非流动负债 | 711,649 | -4.15% | 742,433 | 597,981 | 370,937 | 308,362 |
| 711,649 | -4.15% | 742,433 | 597,981 | 370,937 | 1,631,311 | |
总权益 | ||||||
| 实收股本 | 285,679 | 0.00% | 285,679 | 285,679 | 285,679 | 276,155 |
| 储备项目 | 9,105,568 | 2.88% | 8,850,523 | 8,236,042 | 7,573,424 | 5,643,261 |
| 股东权益 | 9,391,247 | 2.79% | 9,136,202 | 8,521,721 | 7,859,103 | 5,919,416 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |