| 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 | 10,437 | 0.68% | 10,367 | 10,154 | 5,313 | 4,916 |
| 投资性房地产 | 44,628 | -4.28% | 46,623 | 13,397 | 4,076 | 4,393 |
| 固定资产 | 4,724,543 | 2.80% | 4,596,044 | 2,741,845 | 1,984,064 | 1,797,789 |
| 在建工程 | 3,228,412 | 10.91% | 2,910,735 | 2,454,703 | 1,064,135 | 279,169 |
| 无形资产 | 1,107,446 | -1.40% | 1,123,187 | 1,108,125 | 1,063,469 | 934,712 |
| 商誉 | 561,364 | 0.00% | 561,364 | 561,364 | 561,364 | 478,283 |
| 其他非流动资产 | 1,041,324 | 56.70% | 664,520 | 572,014 | 445,426 | 167,508 |
| 10,718,155 | 8.12% | 9,912,841 | 7,461,602 | 5,127,847 | 3,666,771 | |
流动资产 | ||||||
| 货币资金 | 16,158,397 | 1.20% | 15,966,372 | 13,772,561 | 11,924,923 | 5,971,213 |
| 应收账款 | 59,519 | -13.25% | 68,608 | 62,689 | 89,006 | 67,934 |
| 存货 | 7,758,323 | 3.17% | 7,519,683 | 6,058,106 | 4,663,457 | 3,416,881 |
| 其他流动资产 | 1,868,302 | -4.36% | 1,953,404 | 2,434,864 | 3,612,854 | 2,063,828 |
| 25,844,542 | 1.32% | 25,508,067 | 22,328,220 | 20,290,240 | 11,519,855 | |
流动负债 | ||||||
| 短期借款 | 40,015 | -- | 0 | 83,232 | 30,035 | 70,666 |
| 应付票据 | 418,126 | -69.10% | 1,353,188 | 695,740 | 127,114 | 140,615 |
| 应付帐款 | 2,090,076 | -25.73% | 2,814,192 | 2,054,064 | 1,020,437 | 505,207 |
| 其他流动负债 | 9,737,894 | 18.16% | 8,241,233 | 7,175,469 | 6,502,041 | 3,771,237 |
| 12,286,110 | -0.99% | 12,408,612 | 10,008,504 | 7,679,627 | 4,487,724 | |
| 流动资产净值 | 13,558,431 | 3.50% | 13,099,454 | 12,319,716 | 12,610,612 | 7,032,131 |
| 资产总额减流动负债 | 24,276,586 | 5.49% | 23,012,295 | 19,781,318 | 17,738,459 | 10,698,902 |
非流动负债 | ||||||
| 长期借款 | 83,400 | -22.13% | 107,106 | 44,945 | 172,356 | 60,118 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 462,356 | -5.82% | 490,916 | 403,520 | 313,242 | 189,933 |
| 545,756 | -8.74% | 598,022 | 448,464 | 485,598 | 250,051 | |
总权益 | ||||||
| 实收股本 | 528,600 | 0.00% | 528,600 | 528,600 | 528,600 | 503,600 |
| 储备项目 | 22,191,578 | 5.69% | 20,996,710 | 17,992,158 | 16,008,789 | 9,539,688 |
| 股东权益 | 22,720,178 | 5.55% | 21,525,310 | 18,520,758 | 16,537,389 | 10,043,288 |
| 非控股权益 | 1,010,652 | 13.69% | 888,963 | 812,096 | 715,471 | 405,563 |