| 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 | 4,865 | 43.43% | 3,392 | 2,030 | 0 | 0 |
| 投资性房地产 | 54,387 | -1.80% | 55,382 | 57,373 | 59,364 | 61,354 |
| 固定资产 | 5,551,685 | 65.60% | 3,352,494 | 2,484,200 | 2,422,848 | 2,069,442 |
| 在建工程 | 695,088 | -65.71% | 2,027,315 | 1,223,228 | 143,764 | 236,707 |
| 无形资产 | 4,833,260 | 89.76% | 2,546,983 | 2,002,977 | 2,062,521 | 1,771,225 |
| 商誉 | 27,424 | 0.42% | 27,310 | 18,070 | 16,542 | 16,929 |
| 其他非流动资产 | 6,004,518 | -18.70% | 7,385,679 | 5,646,061 | 4,026,863 | 2,348,383 |
| 17,171,228 | 11.51% | 15,398,555 | 11,433,938 | 8,731,902 | 6,504,040 | |
流动资产 | ||||||
| 货币资金 | 11,960,451 | -3.94% | 12,451,460 | 10,434,615 | 9,067,562 | 2,642,404 |
| 应收账款 | 5,659,381 | 50.22% | 3,767,379 | 2,995,183 | 1,899,158 | 1,431,026 |
| 存货 | 21,130,401 | 24.35% | 16,992,012 | 13,040,609 | 8,034,634 | 4,933,240 |
| 其他流动资产 | 4,099,725 | -18.25% | 5,015,147 | 4,647,054 | 3,321,217 | 2,007,323 |
| 42,849,958 | 12.10% | 38,225,997 | 31,117,461 | 22,322,571 | 11,013,993 | |
流动负债 | ||||||
| 短期借款 | 4,000 | -82.66% | 23,066 | 227,253 | 0 | 521,872 |
| 应付票据 | 863,147 | -50.42% | 1,741,032 | 296,814 | 533,831 | 693,673 |
| 应付帐款 | 9,778,134 | 59.85% | 6,116,958 | 5,592,373 | 3,498,973 | 1,978,194 |
| 其他流动负债 | 11,881,648 | 6.07% | 11,201,968 | 9,653,923 | 7,235,423 | 4,706,635 |
| 22,526,928 | 18.05% | 19,083,024 | 15,770,363 | 11,268,227 | 7,900,373 | |
| 流动资产净值 | 20,323,030 | 6.16% | 19,142,973 | 15,347,098 | 11,054,344 | 3,113,620 |
| 资产总额减流动负债 | 37,494,258 | 8.55% | 34,541,528 | 26,781,036 | 19,786,246 | 9,617,661 |
非流动负债 | ||||||
| 长期借款 | 5,810,960 | -0.42% | 5,835,244 | 3,740,000 | 0 | 10,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,798,029 | -2.15% | 3,881,504 | 3,057,130 | 2,587,855 | 2,495,872 |
| 9,608,989 | -1.11% | 9,716,747 | 6,797,130 | 2,587,855 | 2,505,872 | |
总权益 | ||||||
| 实收股本 | 531,020 | 0.15% | 530,209 | 528,676 | 525,727 | 496,463 |
| 储备项目 | 26,502,308 | 11.18% | 23,836,734 | 19,217,387 | 16,371,833 | 6,284,413 |
| 股东权益 | 27,033,328 | 10.94% | 24,366,943 | 19,746,063 | 16,897,560 | 6,780,876 |
| 非控股权益 | 851,941 | 86.08% | 457,838 | 237,842 | 300,832 | 330,913 |