| 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 | 936,487 | 0.66% | 930,333 | 635,741 | 530,209 | 433,472 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,743,524 | 20.16% | 3,947,627 | 3,216,990 | 3,151,830 | 2,726,158 |
| 在建工程 | 311,479 | -5.20% | 328,571 | 236,328 | 132,496 | 49,358 |
| 无形资产 | 363,153 | -9.33% | 400,515 | 322,142 | 382,092 | 360,203 |
| 商誉 | 1,938,875 | 0.00% | 1,938,875 | 1,948,502 | 1,979,904 | 1,914,572 |
| 其他非流动资产 | 1,410,293 | 23.55% | 1,141,432 | 610,188 | 366,423 | 150,076 |
| 9,703,811 | 11.70% | 8,687,353 | 6,969,891 | 6,542,954 | 5,633,839 | |
流动资产 | ||||||
| 货币资金 | 3,268,608 | -1.47% | 3,317,278 | 2,831,023 | 3,514,613 | 1,679,483 |
| 应收账款 | 3,982,305 | 54.27% | 2,581,372 | 1,509,254 | 1,997,352 | 1,514,463 |
| 存货 | 6,169,408 | 43.65% | 4,294,660 | 3,887,952 | 3,799,217 | 3,774,294 |
| 其他流动资产 | 1,298,634 | 15.32% | 1,126,084 | 1,358,869 | 710,545 | 1,013,653 |
| 14,718,954 | 30.03% | 11,319,395 | 9,587,097 | 10,021,727 | 7,981,893 | |
流动负债 | ||||||
| 短期借款 | 446,800 | 618.39% | 62,195 | 385,195 | 793,847 | 1,040,643 |
| 应付票据 | 433,422 | 41.40% | 306,521 | 242,442 | 235,950 | 303,082 |
| 应付帐款 | 3,265,454 | 75.85% | 1,856,962 | 1,135,780 | 1,205,034 | 1,367,311 |
| 其他流动负债 | 1,246,320 | -41.62% | 2,134,804 | 1,500,828 | 930,854 | 1,061,024 |
| 5,391,996 | 23.66% | 4,360,482 | 3,264,245 | 3,165,685 | 3,772,060 | |
| 流动资产净值 | 9,326,958 | 34.03% | 6,958,913 | 6,322,852 | 6,856,042 | 4,209,833 |
| 资产总额减流动负债 | 19,030,769 | 21.63% | 15,646,265 | 13,292,743 | 13,398,996 | 9,843,672 |
非流动负债 | ||||||
| 长期借款 | 463,242 | 45.34% | 318,722 | 695,891 | 1,261,618 | 1,429,746 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,427,710 | 158.15% | 553,045 | 527,852 | 534,337 | 420,440 |
| 1,890,952 | 116.91% | 871,766 | 1,223,743 | 1,795,955 | 1,850,185 | |
总权益 | ||||||
| 实收股本 | 1,121,167 | 39.65% | 802,826 | 800,962 | 800,096 | 713,165 |
| 储备项目 | 15,059,160 | 11.90% | 13,458,196 | 11,144,252 | 10,688,856 | 7,176,053 |
| 股东权益 | 16,180,326 | 13.46% | 14,261,022 | 11,945,214 | 11,488,952 | 7,889,218 |
| 非控股权益 | 959,491 | 86.86% | 513,477 | 123,787 | 114,088 | 104,269 |