| 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 | 41,527 | -79.76% | 205,135 | 201,175 | 100,091 | 20,000 |
| 投资性房地产 | 32,282 | 31.55% | 24,539 | 25,214 | 25,889 | 17,208 |
| 固定资产 | 865,585 | 72.49% | 501,806 | 527,884 | 558,335 | 575,615 |
| 在建工程 | 2,080,203 | 3,088.00% | 65,251 | 10,874 | 0 | 4,223 |
| 无形资产 | 153,505 | -2.89% | 158,080 | 126,943 | 114,729 | 79,566 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 560,248 | 163.10% | 212,945 | 233,359 | 137,904 | 240,576 |
| 3,733,352 | 219.70% | 1,167,757 | 1,125,450 | 936,948 | 937,188 | |
流动资产 | ||||||
| 货币资金 | 2,537,838 | 16.71% | 2,174,441 | 2,006,738 | 1,761,199 | 1,480,199 |
| 应收账款 | 541,000 | 26.63% | 427,245 | 440,710 | 630,551 | 616,590 |
| 存货 | 196,896 | -13.84% | 228,535 | 133,144 | 178,349 | 314,594 |
| 其他流动资产 | 1,463,638 | -0.05% | 1,464,414 | 1,141,688 | 1,028,382 | 1,004,834 |
| 4,739,372 | 10.36% | 4,294,636 | 3,722,279 | 3,598,481 | 3,416,218 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 87,147 | 1,054.57% | 7,548 | 26,745 | 27,927 | 32,686 |
| 应付帐款 | 1,483,037 | 11.21% | 1,333,569 | 1,011,420 | 921,422 | 660,845 |
| 其他流动负债 | 756,573 | -3.42% | 783,360 | 614,824 | 504,899 | 676,089 |
| 2,326,756 | 9.52% | 2,124,477 | 1,652,989 | 1,454,248 | 1,369,620 | |
| 流动资产净值 | 2,412,615 | 11.17% | 2,170,159 | 2,069,290 | 2,144,232 | 2,046,598 |
| 资产总额减流动负债 | 6,145,967 | 84.13% | 3,337,916 | 3,194,740 | 3,081,180 | 2,983,786 |
非流动负债 | ||||||
| 长期借款 | 986,917 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 200,075 | 259.72% | 55,620 | 57,525 | 60,104 | 65,434 |
| 1,186,992 | 2,034.11% | 55,620 | 57,525 | 60,104 | 65,434 | |
总权益 | ||||||
| 实收股本 | 535,990 | 0.00% | 535,990 | 535,990 | 535,990 | 535,990 |
| 储备项目 | 2,826,607 | 3.31% | 2,736,106 | 2,601,225 | 2,485,087 | 2,382,362 |
| 股东权益 | 3,362,597 | 2.77% | 3,272,096 | 3,137,215 | 3,021,077 | 2,918,352 |
| 非控股权益 | 1,596,378 | 15,550.76% | 10,200 | 0 | 0 | 0 |