| 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 | 3,425 | -30.49% | 4,927 | 8,303 | 6,061 | 0 |
| 投资性房地产 | 675,588 | -2.11% | 690,172 | 719,334 | 0 | 0 |
| 固定资产 | 15,911,992 | 4.25% | 15,263,743 | 15,385,148 | 14,983,752 | 12,174,090 |
| 在建工程 | 1,362,235 | -41.04% | 2,310,339 | 1,837,239 | 1,621,294 | 827,934 |
| 无形资产 | 1,227,801 | -3.42% | 1,271,225 | 1,278,704 | 1,721,181 | 1,780,447 |
| 商誉 | 20,406 | 0.00% | 20,406 | 20,406 | 20,406 | 20,406 |
| 其他非流动资产 | 1,900,421 | -4.69% | 1,993,991 | 1,061,095 | 1,251,998 | 1,493,624 |
| 21,101,868 | -2.10% | 21,554,804 | 20,310,229 | 19,604,692 | 16,296,501 | |
流动资产 | ||||||
| 货币资金 | 10,392,060 | -4.77% | 10,912,080 | 8,206,594 | 3,171,300 | 5,670,862 |
| 应收账款 | 4,112,881 | -33.58% | 6,192,418 | 6,267,659 | 7,969,921 | 7,163,150 |
| 存货 | 3,624,750 | 18.69% | 3,054,056 | 3,440,024 | 3,695,247 | 2,714,439 |
| 其他流动资产 | 713,422 | 26.31% | 564,805 | 578,518 | 1,100,296 | 1,257,464 |
| 18,843,113 | -9.07% | 20,723,359 | 18,492,796 | 15,936,765 | 16,805,915 | |
流动负债 | ||||||
| 短期借款 | 3,135,889 | -20.84% | 3,961,383 | 2,964,265 | 3,490,403 | 2,358,844 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,127,795 | -14.86% | 4,848,311 | 3,983,884 | 4,685,975 | 5,750,521 |
| 其他流动负债 | 2,659,326 | -12.23% | 3,029,867 | 3,053,058 | 2,767,101 | 3,041,569 |
| 9,923,010 | -16.19% | 11,839,561 | 10,001,206 | 10,943,479 | 11,150,933 | |
| 流动资产净值 | 8,920,103 | 0.41% | 8,883,798 | 8,491,590 | 4,993,287 | 5,654,981 |
| 资产总额减流动负债 | 30,021,971 | -1.37% | 30,438,602 | 28,801,819 | 24,597,979 | 21,951,482 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 175,720 | 159,286 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 793,846 | 4.02% | 763,197 | 689,311 | 625,711 | 392,195 |
| 793,846 | 4.02% | 763,197 | 865,031 | 784,997 | 392,195 | |
总权益 | ||||||
| 实收股本 | 2,318,561 | -0.08% | 2,320,438 | 2,321,156 | 2,321,476 | 2,311,431 |
| 储备项目 | 26,886,410 | -1.62% | 27,330,249 | 25,615,632 | 21,491,506 | 19,246,596 |
| 股东权益 | 29,204,971 | -1.50% | 29,650,687 | 27,936,788 | 23,812,982 | 21,558,027 |
| 非控股权益 | 23,154 | -6.33% | 24,718 | 0 | 0 | 1,260 |