| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,361,948 | 0.82% | 1,350,823 | 1,074,471 | 988,053 | 861,758 |
| 在建工程 | 66,955 | -41.69% | 114,835 | 133,748 | 15,015 | 107,355 |
| 无形资产 | 138,095 | 8.04% | 127,824 | 133,269 | 78,165 | 81,312 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 364,642 | 5.42% | 345,881 | 335,599 | 291,301 | 403,432 |
| 1,931,641 | -0.40% | 1,939,363 | 1,677,087 | 1,372,534 | 1,453,857 | |
流动资产 | ||||||
| 货币资金 | 1,384,189 | -9.92% | 1,536,594 | 1,118,646 | 1,275,519 | 738,591 |
| 应收账款 | 951,208 | 78.07% | 534,162 | 395,553 | 292,158 | 291,986 |
| 存货 | 1,880,811 | 39.07% | 1,352,405 | 1,191,473 | 1,005,205 | 813,575 |
| 其他流动资产 | 984,674 | 12.58% | 874,669 | 1,161,656 | 953,151 | 964,143 |
| 5,200,883 | 21.01% | 4,297,830 | 3,867,328 | 3,526,033 | 2,808,295 | |
流动负债 | ||||||
| 短期借款 | 778,547 | 54.61% | 503,568 | 370,623 | 112,961 | 0 |
| 应付票据 | 34,781 | -67.87% | 108,245 | 71,945 | 14,063 | 0 |
| 应付帐款 | 395,833 | 18.50% | 334,037 | 278,024 | 306,828 | 97,982 |
| 其他流动负债 | 1,018,728 | 30.12% | 782,890 | 332,589 | 484,484 | 418,968 |
| 2,227,889 | 28.87% | 1,728,739 | 1,053,181 | 918,336 | 516,950 | |
| 流动资产净值 | 2,972,993 | 15.72% | 2,569,091 | 2,814,146 | 2,607,696 | 2,291,345 |
| 资产总额减流动负债 | 4,904,634 | 8.79% | 4,508,454 | 4,491,234 | 3,980,230 | 3,745,202 |
非流动负债 | ||||||
| 长期借款 | 212,043 | -11.46% | 239,500 | 391,000 | 142,000 | 166,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 190,607 | -20.00% | 238,258 | 168,304 | 154,809 | 77,026 |
| 402,649 | -15.72% | 477,758 | 559,304 | 296,809 | 243,026 | |
总权益 | ||||||
| 实收股本 | 846,553 | 0.00% | 846,553 | 846,553 | 846,594 | 846,621 |
| 储备项目 | 2,961,083 | 1.17% | 2,926,853 | 2,781,594 | 2,561,774 | 2,404,104 |
| 股东权益 | 3,807,636 | 0.91% | 3,773,406 | 3,628,147 | 3,408,368 | 3,250,725 |
| 非控股权益 | 694,349 | 169.87% | 257,289 | 303,782 | 274,925 | 251,451 |