| 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 | 19,508 | -9.42% | 21,536 | 0 | 5,000 | 0 |
| 投资性房地产 | 9,320 | -4.13% | 9,722 | 10,524 | 6,642 | 7,056 |
| 固定资产 | 1,800,234 | 1.81% | 1,768,288 | 1,745,779 | 1,716,395 | 1,731,128 |
| 在建工程 | 553,168 | 35.32% | 408,792 | 174,995 | 79,795 | 31,534 |
| 无形资产 | 240,213 | -1.60% | 244,110 | 173,620 | 124,362 | 115,496 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 333,231 | 55.64% | 214,104 | 184,791 | 240,043 | 147,070 |
| 2,955,675 | 10.84% | 2,666,551 | 2,289,710 | 2,172,237 | 2,032,284 | |
流动资产 | ||||||
| 货币资金 | 1,485,130 | -33.68% | 2,239,339 | 1,136,735 | 757,082 | 1,153,884 |
| 应收账款 | 55,339 | 42.63% | 38,798 | 44,758 | 50,923 | 56,631 |
| 存货 | 4,601,673 | 3.38% | 4,451,130 | 4,010,368 | 3,519,681 | 3,019,531 |
| 其他流动资产 | 2,199,202 | -4.09% | 2,292,938 | 2,578,662 | 2,235,451 | 1,118,955 |
| 8,341,343 | -7.55% | 9,022,204 | 7,770,524 | 6,563,138 | 5,349,002 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 244,231 | -2.08% | 249,412 | 256,950 | 160,872 | 186,403 |
| 应付帐款 | 589,432 | 6.12% | 555,413 | 643,574 | 563,526 | 561,123 |
| 其他流动负债 | 1,618,098 | -30.89% | 2,341,460 | 2,063,744 | 1,792,539 | 1,329,969 |
| 2,451,760 | -22.07% | 3,146,285 | 2,964,267 | 2,516,938 | 2,077,495 | |
| 流动资产净值 | 5,889,583 | 0.23% | 5,875,920 | 4,806,257 | 4,046,200 | 3,271,507 |
| 资产总额减流动负债 | 8,845,258 | 3.54% | 8,542,471 | 7,095,966 | 6,218,437 | 5,303,791 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 25,061 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 145,997 | 4.61% | 139,563 | 129,890 | 141,527 | 142,138 |
| 145,997 | -11.32% | 164,625 | 129,890 | 141,527 | 142,138 | |
总权益 | ||||||
| 实收股本 | 800,000 | 0.00% | 800,000 | 800,000 | 800,000 | 800,000 |
| 储备项目 | 7,872,460 | 4.46% | 7,536,507 | 6,128,694 | 5,228,752 | 4,342,124 |
| 股东权益 | 8,672,460 | 4.03% | 8,336,507 | 6,928,694 | 6,028,752 | 5,142,124 |
| 非控股权益 | 26,801 | -35.17% | 41,340 | 37,383 | 48,157 | 19,529 |