| 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 | 334,538 | 1.00% | 331,228 | 386 | 15,726 | 15,714 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,724,377 | -2.07% | 1,760,896 | 1,804,781 | 1,520,463 | 1,597,636 |
| 在建工程 | 135,830 | 34.23% | 101,190 | 52,365 | 140,841 | 61,787 |
| 无形资产 | 751,832 | -5.60% | 796,437 | 824,706 | 802,117 | 802,692 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,402,920 | 29.42% | 1,084,029 | 820,906 | 732,595 | 305,759 |
| 4,349,498 | 6.77% | 4,073,779 | 3,503,143 | 3,211,741 | 2,783,588 | |
流动资产 | ||||||
| 货币资金 | 4,941,795 | -1.48% | 5,015,936 | 3,702,646 | 2,854,214 | 1,739,684 |
| 应收账款 | 7,350,610 | 1.73% | 7,225,308 | 6,408,860 | 6,091,356 | 7,948,943 |
| 存货 | 2,813,708 | 3.89% | 2,708,435 | 2,808,397 | 2,734,508 | 2,465,152 |
| 其他流动资产 | 3,149,463 | 9.37% | 2,879,640 | 2,976,341 | 2,776,429 | 1,868,776 |
| 18,255,576 | 2.39% | 17,829,319 | 15,896,243 | 14,456,507 | 14,022,555 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 850,279 | 57.59% | 539,536 | 171,162 | 201,658 | 349,935 |
| 应付帐款 | 7,189,944 | -1.17% | 7,275,123 | 5,745,373 | 5,127,851 | 5,342,299 |
| 其他流动负债 | 2,096,117 | 2.63% | 2,042,371 | 2,052,283 | 1,335,496 | 1,088,452 |
| 10,136,340 | 2.83% | 9,857,030 | 7,968,818 | 6,665,006 | 6,780,686 | |
| 流动资产净值 | 8,119,237 | 1.84% | 7,972,289 | 7,927,425 | 7,791,501 | 7,241,869 |
| 资产总额减流动负债 | 12,468,734 | 3.51% | 12,046,069 | 11,430,568 | 11,003,242 | 10,025,457 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 809,660 | 809,660 |
| 其他非流动负债 | 324,439 | -8.02% | 352,732 | 333,053 | 36,973 | 16,594 |
| 324,439 | -8.02% | 352,732 | 333,053 | 846,634 | 826,254 | |
总权益 | ||||||
| 实收股本 | 1,019,009 | 0.00% | 1,019,009 | 1,008,327 | 1,008,327 | 1,008,327 |
| 储备项目 | 10,040,039 | 3.66% | 9,685,993 | 9,262,694 | 8,412,332 | 7,659,926 |
| 股东权益 | 11,059,049 | 3.31% | 10,705,002 | 10,271,022 | 9,420,659 | 8,668,253 |
| 非控股权益 | 1,085,247 | 9.81% | 988,335 | 826,494 | 735,949 | 530,950 |