| 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 | 175,685 | 24.95% | 140,608 | 296,600 | 240,321 | 197,021 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,490,930 | 22.24% | 3,673,993 | 3,680,691 | 3,705,081 | 3,233,359 |
| 在建工程 | 523,991 | -33.12% | 783,504 | 395,295 | 162,077 | 361,826 |
| 无形资产 | 648,431 | -4.23% | 677,054 | 685,169 | 615,080 | 588,269 |
| 商誉 | 699,192 | 0.00% | 699,192 | 699,192 | 699,192 | 699,192 |
| 其他非流动资产 | 894,090 | -5.68% | 947,954 | 936,599 | 1,118,375 | 857,972 |
| 7,432,319 | 7.37% | 6,922,305 | 6,693,546 | 6,540,127 | 5,937,639 | |
流动资产 | ||||||
| 货币资金 | 2,721,783 | 0.33% | 2,712,720 | 3,397,878 | 2,355,194 | 1,955,977 |
| 应收账款 | 198,460 | 207.08% | 64,628 | 65,512 | 109,245 | 114,511 |
| 存货 | 1,726,688 | -17.79% | 2,100,355 | 2,166,478 | 1,886,752 | 1,420,570 |
| 其他流动资产 | 1,168,340 | 99.07% | 586,903 | 174,169 | 641,492 | 166,675 |
| 5,815,271 | 6.42% | 5,464,606 | 5,804,036 | 4,992,682 | 3,657,734 | |
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 | 3,492,949 | 33.95% | 2,607,630 | 2,497,672 | 2,212,689 | 1,939,778 |
| 其他流动负债 | 5,137,746 | -7.83% | 5,574,109 | 5,813,548 | 5,669,684 | 4,971,920 |
| 8,630,696 | 5.49% | 8,181,739 | 8,311,219 | 7,882,373 | 6,911,697 | |
| 流动资产净值 | (2,815,425) | 3.62% | (2,717,133) | (2,507,183) | (2,889,691) | (3,253,964) |
| 资产总额减流动负债 | 4,616,895 | 9.79% | 4,205,172 | 4,186,363 | 3,650,436 | 2,683,676 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 365,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 526,830 | -4.74% | 553,024 | 563,300 | 522,141 | 749,839 |
| 526,830 | -4.74% | 553,024 | 563,300 | 522,141 | 1,114,839 | |
总权益 | ||||||
| 实收股本 | 483,971 | 0.00% | 483,971 | 483,971 | 483,971 | 483,971 |
| 储备项目 | 1,219,131 | -26.39% | 1,656,229 | 1,572,205 | 1,270,574 | 101,318 |
| 股东权益 | 1,703,102 | -20.42% | 2,140,201 | 2,056,176 | 1,754,545 | 585,289 |
| 非控股权益 | 2,386,963 | 57.87% | 1,511,948 | 1,566,887 | 1,373,750 | 983,547 |