| 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 | 517,000 | -0.01% | 517,075 | 366,409 | 271,015 | 210,305 |
| 投资性房地产 | 12,035 | -3.59% | 12,483 | 13,380 | 14,277 | 22,330 |
| 固定资产 | 106,529 | -0.25% | 106,798 | 100,468 | 82,025 | 54,280 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 21,302 | -4.83% | 22,383 | 20,396 | 14,867 | 12,425 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,080,812 | 4.68% | 2,943,006 | 2,623,053 | 1,018,766 | 272,869 |
| 3,737,676 | 3.77% | 3,601,745 | 3,123,706 | 1,400,950 | 572,209 | |
流动资产 | ||||||
| 货币资金 | 2,009,389 | -2.71% | 2,065,286 | 945,552 | 1,162,544 | 712,652 |
| 应收账款 | 1,774,999 | 16.18% | 1,527,818 | 1,222,433 | 1,091,712 | 867,665 |
| 存货 | 3,072,673 | 27.43% | 2,411,311 | 1,479,791 | 2,061,257 | 1,589,292 |
| 其他流动资产 | 3,742,192 | 18.03% | 3,170,541 | 3,361,130 | 2,757,769 | 3,240,936 |
| 10,599,252 | 15.52% | 9,174,956 | 7,008,906 | 7,073,282 | 6,410,545 | |
流动负债 | ||||||
| 短期借款 | 398,045 | 47.55% | 269,778 | 158,990 | 43,064 | 112,647 |
| 应付票据 | 310,895 | -21.02% | 393,630 | 56,358 | 198,433 | 37,926 |
| 应付帐款 | 1,964,069 | 69.42% | 1,159,270 | 729,121 | 677,517 | 528,512 |
| 其他流动负债 | 1,733,699 | 8.46% | 1,598,488 | 1,199,233 | 929,182 | 651,124 |
| 4,406,708 | 28.81% | 3,421,166 | 2,143,702 | 1,848,195 | 1,330,210 | |
| 流动资产净值 | 6,192,544 | 7.63% | 5,753,790 | 4,865,204 | 5,225,086 | 5,080,336 |
| 资产总额减流动负债 | 9,930,220 | 6.14% | 9,355,535 | 7,988,909 | 6,626,037 | 5,652,544 |
非流动负债 | ||||||
| 长期借款 | 724,779 | 18.68% | 610,700 | 610,700 | 99,818 | 4,806 |
| 应付债券 | 0 | -- | 0 | 3,141 | 5,542 | 8,853 |
| 其他非流动负债 | 833,243 | 42.79% | 583,536 | 430,475 | 378,568 | 174,918 |
| 1,558,022 | 30.46% | 1,194,236 | 1,044,316 | 483,927 | 188,576 | |
总权益 | ||||||
| 实收股本 | 528,483 | 30.03% | 406,427 | 406,427 | 406,427 | 406,427 |
| 储备项目 | 7,644,294 | 0.67% | 7,593,492 | 6,436,839 | 5,642,995 | 4,992,088 |
| 股东权益 | 8,172,777 | 2.16% | 7,999,920 | 6,843,266 | 6,049,423 | 5,398,515 |
| 非控股权益 | 199,422 | 23.57% | 161,380 | 101,327 | 92,687 | 65,452 |