| 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 | 66,533 | -3.13% | 68,686 | 71,818 | 76,050 | 72,664 |
| 固定资产 | 2,815,909 | 0.83% | 2,792,703 | 2,477,105 | 965,556 | 969,521 |
| 在建工程 | 2,259,260 | 10.54% | 2,043,753 | 1,531,660 | 1,623,484 | 1,030,123 |
| 无形资产 | 723,398 | 5.32% | 686,884 | 441,630 | 370,989 | 252,444 |
| 商誉 | 173,925 | 0.00% | 173,925 | 173,925 | 127,934 | 115,012 |
| 其他非流动资产 | 871,174 | 2.14% | 852,921 | 962,257 | 867,892 | 445,099 |
| 6,910,199 | 4.40% | 6,618,871 | 5,658,395 | 4,031,906 | 2,884,863 | |
流动资产 | ||||||
| 货币资金 | 4,873,506 | 6.99% | 4,554,949 | 3,712,890 | 4,329,748 | 1,748,117 |
| 应收账款 | 21,067 | 17.92% | 17,866 | 33,274 | 9,809 | 12,328 |
| 存货 | 3,138,286 | 10.33% | 2,844,499 | 2,332,002 | 2,144,147 | 2,171,912 |
| 其他流动资产 | 196,321 | 29.27% | 151,872 | 1,192,545 | 1,062,022 | 723,831 |
| 8,229,179 | 8.72% | 7,569,186 | 7,270,712 | 7,545,726 | 4,656,188 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 200,125 |
| 应付票据 | 46,087 | -55.98% | 104,701 | 49 | 328 | 920 |
| 应付帐款 | 73,544 | -1.15% | 74,396 | 69,338 | 73,375 | 44,937 |
| 其他流动负债 | 1,455,903 | 32.29% | 1,100,523 | 1,087,962 | 735,876 | 693,378 |
| 1,575,534 | 23.13% | 1,279,620 | 1,157,348 | 809,578 | 939,360 | |
| 流动资产净值 | 6,653,645 | 5.79% | 6,289,566 | 6,113,363 | 6,736,148 | 3,716,828 |
| 资产总额减流动负债 | 13,563,844 | 5.08% | 12,908,437 | 11,771,758 | 10,768,054 | 6,601,692 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 253,750 | 366,250 | 474,594 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 156,072 | 1.30% | 154,067 | 162,497 | 134,941 | 96,143 |
| 156,072 | 1.30% | 154,067 | 416,247 | 501,191 | 570,737 | |
总权益 | ||||||
| 实收股本 | 1,977,371 | 20.00% | 1,647,810 | 1,647,810 | 1,373,175 | 1,254,440 |
| 储备项目 | 8,338,256 | 2.00% | 8,174,770 | 7,147,272 | 6,678,854 | 3,263,506 |
| 股东权益 | 10,315,627 | 5.02% | 9,822,579 | 8,795,081 | 8,052,029 | 4,517,946 |
| 非控股权益 | 3,092,144 | 5.47% | 2,931,791 | 2,560,430 | 2,214,834 | 1,513,009 |