| 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 | 232,893 | 13.68% | 204,862 | 167,884 | 119,999 | 113,046 |
| 投资性房地产 | 46,548 | -2.94% | 47,960 | 21,591 | 23,065 | 13,440 |
| 固定资产 | 6,095,241 | -3.84% | 6,338,789 | 5,676,489 | 5,907,677 | 4,178,267 |
| 在建工程 | 918,771 | 415.83% | 178,114 | 887,379 | 771,078 | 1,895,959 |
| 无形资产 | 490,085 | -2.79% | 504,165 | 388,342 | 399,644 | 349,502 |
| 商誉 | 503,432 | 0.00% | 503,432 | 486,318 | 485,714 | 485,714 |
| 其他非流动资产 | 462,877 | -3.39% | 479,139 | 325,740 | 221,389 | 257,852 |
| 8,749,847 | 5.98% | 8,256,461 | 7,953,742 | 7,928,566 | 7,293,779 | |
流动资产 | ||||||
| 货币资金 | 1,021,576 | 14.72% | 890,493 | 1,835,149 | 1,614,533 | 952,304 |
| 应收账款 | 768,039 | -0.86% | 774,679 | 680,920 | 713,322 | 487,754 |
| 存货 | 850,109 | 8.16% | 785,967 | 798,725 | 1,087,717 | 663,794 |
| 其他流动资产 | 1,250,749 | 17.90% | 1,060,893 | 1,002,224 | 691,162 | 509,487 |
| 3,890,473 | 10.78% | 3,512,032 | 4,317,019 | 4,106,734 | 2,613,339 | |
流动负债 | ||||||
| 短期借款 | 215,179 | -60.44% | 543,907 | 261,575 | 237,594 | 449,378 |
| 应付票据 | 365,657 | 400.40% | 73,073 | 212,740 | 0 | 0 |
| 应付帐款 | 765,251 | 44.08% | 531,147 | 1,246,819 | 1,651,146 | 722,470 |
| 其他流动负债 | 932,493 | 64.64% | 566,383 | 654,766 | 1,041,645 | 906,838 |
| 2,278,580 | 32.90% | 1,714,509 | 2,375,900 | 2,930,385 | 2,078,687 | |
| 流动资产净值 | 1,611,893 | -10.33% | 1,797,523 | 1,941,118 | 1,176,349 | 534,652 |
| 资产总额减流动负债 | 10,361,740 | 3.06% | 10,053,984 | 9,894,860 | 9,104,915 | 7,828,432 |
非流动负债 | ||||||
| 长期借款 | 235,333 | 793.00% | 26,353 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 115,504 | 5.21% | 109,788 | 101,919 | 77,699 | 52,460 |
| 350,837 | 157.70% | 136,141 | 101,919 | 77,699 | 52,460 | |
总权益 | ||||||
| 实收股本 | 1,391,045 | -0.78% | 1,401,945 | 1,401,945 | 1,420,000 | 1,432,731 |
| 储备项目 | 8,587,912 | 1.22% | 8,484,178 | 8,361,648 | 7,596,030 | 6,324,870 |
| 股东权益 | 9,978,957 | 0.94% | 9,886,124 | 9,763,593 | 9,016,030 | 7,757,600 |
| 非控股权益 | 31,946 | 0.72% | 31,719 | 29,347 | 11,187 | 18,371 |