| 2023/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 9,652 | -18.21% | 11,801 | 15,631 | 18,866 | 15,259 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,110,526 | 11.19% | 998,745 | 809,629 | 694,405 | 556,712 |
| 在建工程 | 17,427 | 183.23% | 6,153 | 2,496 | 16,744 | 1,463 |
| 无形资产 | 263,033 | -12.42% | 300,343 | 255,363 | 293,357 | 225,140 |
| 商誉 | 783,473 | 0.00% | 783,473 | 1,024,964 | 1,180,545 | 1,308,571 |
| 其他非流动资产 | 2,775,558 | -11.32% | 3,129,909 | 2,282,814 | 777,819 | 1,197,136 |
| 4,959,669 | -5.18% | 5,230,424 | 4,390,898 | 2,981,736 | 3,304,281 | |
流动资产 | ||||||
| 货币资金 | 6,629,210 | -3.57% | 6,874,850 | 6,598,035 | 7,362,152 | 1,970,135 |
| 应收账款 | 125,979 | -11.36% | 142,120 | 281,757 | 172,164 | 186,770 |
| 存货 | 2,115,005 | -1.80% | 2,153,876 | 1,448,919 | 739,229 | 629,178 |
| 其他流动资产 | 2,698,060 | 20.25% | 2,243,796 | 2,698,763 | 455,447 | 83,159 |
| 11,568,255 | 1.35% | 11,414,642 | 11,027,473 | 8,728,992 | 2,869,243 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 18,000 |
| 应付帐款 | 534,401 | 11.50% | 479,266 | 617,217 | 423,232 | 376,978 |
| 其他流动负债 | 480,453 | -33.03% | 717,399 | 984,556 | 353,059 | 283,091 |
| 1,014,854 | -15.19% | 1,196,665 | 1,601,772 | 776,291 | 678,069 | |
| 流动资产净值 | 10,553,400 | 3.28% | 10,217,977 | 9,425,701 | 7,952,700 | 2,191,174 |
| 资产总额减流动负债 | 15,513,069 | 0.42% | 15,448,401 | 13,816,598 | 10,934,436 | 5,495,456 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 82,396 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 236,162 | -10.16% | 262,868 | 333,550 | 240,457 | 187,014 |
| 236,162 | -10.16% | 262,868 | 333,550 | 240,457 | 269,410 | |
总权益 | ||||||
| 实收股本 | 666,906 | -0.02% | 667,025 | 667,467 | 471,594 | 321,076 |
| 储备项目 | 14,610,001 | 0.63% | 14,518,507 | 12,815,581 | 10,222,385 | 4,904,401 |
| 股东权益 | 15,276,907 | 0.60% | 15,185,533 | 13,483,048 | 10,693,980 | 5,225,477 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 568 |