| 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 | 120,421 | -1.37% | 122,098 | 124,824 | 126,133 | 114,301 |
| 固定资产 | 872,063 | 10.58% | 788,619 | 687,530 | 755,507 | 782,497 |
| 在建工程 | 91,419 | 2.06% | 89,578 | 46,120 | 1,062 | 627 |
| 无形资产 | 108,645 | 4.28% | 104,186 | 112,035 | 63,784 | 70,102 |
| 商誉 | 558,894 | 222.91% | 173,083 | 60,095 | 50,504 | 50,504 |
| 其他非流动资产 | 1,377,721 | 13.91% | 1,209,491 | 1,088,550 | 884,841 | 306,290 |
| 3,129,162 | 25.82% | 2,487,055 | 2,119,154 | 1,881,830 | 1,324,321 | |
流动资产 | ||||||
| 货币资金 | 1,478,310 | -62.26% | 3,917,302 | 1,345,057 | 953,418 | 503,410 |
| 应收账款 | 349,897 | 8.34% | 322,948 | 195,450 | 187,727 | 153,396 |
| 存货 | 213,645 | 3.22% | 206,976 | 157,304 | 125,680 | 106,851 |
| 其他流动资产 | 2,790,130 | 527.81% | 444,424 | 2,919,056 | 71,334 | 74,000 |
| 4,831,982 | -1.22% | 4,891,651 | 4,616,866 | 1,338,159 | 837,658 | |
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 | 332,685 | 26.20% | 263,608 | 208,302 | 202,374 | 261,599 |
| 其他流动负债 | 816,985 | 10.42% | 739,898 | 581,339 | 582,560 | 406,962 |
| 1,149,670 | 14.57% | 1,003,505 | 789,641 | 784,934 | 668,561 | |
| 流动资产净值 | 3,682,312 | -5.29% | 3,888,145 | 3,827,225 | 553,225 | 169,097 |
| 资产总额减流动负债 | 6,811,474 | 6.84% | 6,375,200 | 5,946,378 | 2,435,055 | 1,493,417 |
非流动负债 | ||||||
| 长期借款 | 25,102 | -0.04% | 25,112 | 26,127 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 913,990 | 44.49% | 632,557 | 790,200 | 586,246 | 41,869 |
| 939,091 | 42.79% | 657,668 | 816,327 | 586,246 | 41,869 | |
总权益 | ||||||
| 实收股本 | 840,000 | 0.00% | 840,000 | 560,000 | 500,000 | 500,000 |
| 储备项目 | 4,812,490 | -0.06% | 4,815,273 | 4,556,625 | 1,332,020 | 919,319 |
| 股东权益 | 5,652,490 | -0.05% | 5,655,273 | 5,116,625 | 1,832,020 | 1,419,319 |
| 非控股权益 | 219,893 | 253.19% | 62,259 | 13,426 | 16,789 | 32,230 |