| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 113,388 | -4.24% | 118,408 | 110,248 | 119,436 | 128,623 |
| 固定资产 | 1,267,324 | 0.08% | 1,266,314 | 716,217 | 687,399 | 631,276 |
| 在建工程 | 217,435 | 28.42% | 169,320 | 605,702 | 442,989 | 172,233 |
| 无形资产 | 165,466 | -2.36% | 169,457 | 172,476 | 94,563 | 98,914 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,891,227 | 31.79% | 1,434,988 | 587,518 | 293,974 | 149,723 |
| 3,654,841 | 15.71% | 3,158,487 | 2,192,162 | 1,638,360 | 1,180,769 | |
流动资产 | ||||||
| 货币资金 | 764,527 | -27.07% | 1,048,265 | 483,426 | 617,580 | 1,074,606 |
| 应收账款 | 829,438 | 33.68% | 620,483 | 474,694 | 276,098 | 218,045 |
| 存货 | 941,503 | 2.70% | 916,788 | 839,329 | 645,376 | 459,287 |
| 其他流动资产 | 2,152,573 | -13.15% | 2,478,466 | 3,024,943 | 2,958,093 | 2,372,986 |
| 4,688,041 | -7.42% | 5,064,002 | 4,822,392 | 4,497,147 | 4,124,924 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 222,516 | 75.23% | 126,986 | 176,680 | 171,354 | 98,263 |
| 其他流动负债 | 383,567 | -17.42% | 464,495 | 407,263 | 336,581 | 394,480 |
| 606,083 | 2.47% | 591,480 | 583,943 | 507,935 | 492,744 | |
| 流动资产净值 | 4,081,958 | -8.73% | 4,472,522 | 4,238,450 | 3,989,212 | 3,632,181 |
| 资产总额减流动负债 | 7,736,799 | 1.39% | 7,631,009 | 6,430,612 | 5,627,572 | 4,812,950 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 91,407 | 5.54% | 86,608 | 31,117 | 15,574 | 8,742 |
| 91,407 | 5.54% | 86,608 | 31,117 | 15,574 | 8,742 | |
总权益 | ||||||
| 实收股本 | 785,719 | 0.00% | 785,719 | 786,126 | 786,659 | 412,350 |
| 储备项目 | 6,859,673 | 1.49% | 6,758,681 | 5,613,368 | 4,825,339 | 4,391,858 |
| 股东权益 | 7,645,392 | 1.34% | 7,544,400 | 6,399,495 | 5,611,999 | 4,804,208 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |