| 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 | 3,920 | -8.48% | 4,283 | 4,620 | 4,833 | 5,209 |
| 固定资产 | 4,026,492 | 5.57% | 3,813,971 | 3,654,819 | 3,006,416 | 2,508,096 |
| 在建工程 | 804,191 | -18.07% | 981,573 | 565,729 | 376,204 | 310,000 |
| 无形资产 | 622,866 | 11.77% | 557,284 | 436,822 | 279,341 | 200,399 |
| 商誉 | 128,391 | 0.62% | 127,596 | 0 | 0 | 0 |
| 其他非流动资产 | 1,002,611 | 18.80% | 843,930 | 938,884 | 647,653 | 204,900 |
| 6,588,472 | 4.11% | 6,328,636 | 5,600,874 | 4,314,447 | 3,228,603 | |
流动资产 | ||||||
| 货币资金 | 4,786,666 | 23.39% | 3,879,432 | 3,620,179 | 4,408,065 | 2,437,740 |
| 应收账款 | 4,422,837 | 17.48% | 3,764,847 | 3,114,675 | 2,487,497 | 1,769,894 |
| 存货 | 3,004,417 | 9.60% | 2,741,315 | 2,463,510 | 2,670,549 | 2,088,189 |
| 其他流动资产 | 2,340,966 | -14.33% | 2,732,591 | 2,305,720 | 2,298,765 | 213,860 |
| 14,554,885 | 10.95% | 13,118,186 | 11,504,083 | 11,864,876 | 6,509,683 | |
流动负债 | ||||||
| 短期借款 | 316,655 | -56.82% | 733,295 | 683,013 | 1,876,267 | 1,496,421 |
| 应付票据 | 0 | -100.00% | 100 | 12,405 | 20,911 | 9,915 |
| 应付帐款 | 2,061,483 | 14.99% | 1,792,704 | 1,489,757 | 1,814,219 | 1,307,460 |
| 其他流动负债 | 3,002,133 | 82.71% | 1,643,126 | 1,557,713 | 1,371,338 | 1,163,056 |
| 5,380,271 | 29.05% | 4,169,225 | 3,742,889 | 5,082,736 | 3,976,851 | |
| 流动资产净值 | 9,174,614 | 2.52% | 8,948,960 | 7,761,195 | 6,782,141 | 2,532,832 |
| 资产总额减流动负债 | 15,763,085 | 3.18% | 15,277,597 | 13,362,068 | 11,096,587 | 5,761,436 |
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 | 373,702 | 131.39% | 161,506 | 166,636 | 169,829 | 20,032 |
| 373,702 | 131.39% | 161,506 | 166,636 | 169,829 | 20,032 | |
总权益 | ||||||
| 实收股本 | 1,167,000 | 0.00% | 1,167,000 | 1,167,000 | 1,167,000 | 1,050,000 |
| 储备项目 | 14,207,138 | 1.90% | 13,942,007 | 12,028,433 | 9,759,758 | 4,691,403 |
| 股东权益 | 15,374,138 | 1.75% | 15,109,007 | 13,195,433 | 10,926,758 | 5,741,403 |
| 非控股权益 | 15,245 | 115.20% | 7,084 | 0 | 0 | 0 |