| 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 | 5,565 | -0.02% | 5,566 | 5,249 | 5,261 | 5,261 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,551,074 | 1.77% | 1,524,049 | 1,218,512 | 918,452 | 576,695 |
| 在建工程 | 226,413 | 29.29% | 175,122 | 239,848 | 358,642 | 235,875 |
| 无形资产 | 461,969 | -1.91% | 470,972 | 478,200 | 389,249 | 370,678 |
| 商誉 | 4,747,420 | 2.97% | 4,610,549 | 4,187,924 | 3,717,890 | 3,337,704 |
| 其他非流动资产 | 5,509,942 | 5.53% | 5,221,371 | 4,328,068 | 3,746,527 | 3,139,174 |
| 12,502,383 | 4.12% | 12,007,628 | 10,457,801 | 9,136,020 | 7,665,386 | |
流动资产 | ||||||
| 货币资金 | 4,188,079 | 17.45% | 3,565,906 | 4,112,519 | 2,920,651 | 3,360,156 |
| 应收账款 | 1,954,218 | -8.61% | 2,138,274 | 1,843,941 | 1,076,922 | 830,297 |
| 存货 | 3,769,924 | -1.00% | 3,807,964 | 3,614,549 | 3,040,614 | 2,172,176 |
| 其他流动资产 | 4,022,216 | 53.71% | 2,616,767 | 1,007,214 | 877,830 | 1,299,028 |
| 13,934,437 | 14.89% | 12,128,911 | 10,578,223 | 7,916,017 | 7,661,657 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 380,319 |
| 应付票据 | 5,783,024 | -6.96% | 6,215,388 | 5,082,932 | 3,538,975 | 2,738,620 |
| 应付帐款 | 2,300,687 | 17.65% | 1,955,565 | 1,677,741 | 1,266,573 | 1,083,378 |
| 其他流动负债 | 3,323,195 | 7.25% | 3,098,518 | 2,898,603 | 1,939,680 | 1,664,614 |
| 11,406,906 | 1.22% | 11,269,471 | 9,659,275 | 6,745,228 | 5,866,931 | |
| 流动资产净值 | 2,527,532 | 194.09% | 859,439 | 918,948 | 1,170,789 | 1,794,726 |
| 资产总额减流动负债 | 15,029,915 | 16.81% | 12,867,068 | 11,376,749 | 10,306,809 | 9,460,112 |
非流动负债 | ||||||
| 长期借款 | 131,595 | -1.51% | 133,617 | 228,668 | 365,648 | 628,256 |
| 应付债券 | 1,577,227 | -- | 0 | 0 | 0 | 1,348,166 |
| 其他非流动负债 | 2,414,163 | 5.59% | 2,286,363 | 2,029,476 | 2,076,613 | 1,820,244 |
| 4,122,985 | 70.37% | 2,419,980 | 2,258,145 | 2,442,261 | 3,796,666 | |
总权益 | ||||||
| 实收股本 | 1,212,453 | 19.98% | 1,010,580 | 721,705 | 718,765 | 531,518 |
| 储备项目 | 8,996,840 | 2.31% | 8,793,853 | 7,831,511 | 6,762,541 | 4,827,118 |
| 股东权益 | 10,209,293 | 4.13% | 9,804,432 | 8,553,216 | 7,481,306 | 5,358,635 |
| 非控股权益 | 697,636 | 8.56% | 642,655 | 565,388 | 383,242 | 304,810 |