| 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 | 106,154 | 6.64% | 99,540 | 82,323 | 60,375 | 36,673 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,443,112 | 30.42% | 1,873,217 | 1,679,341 | 1,228,946 | 1,199,941 |
| 在建工程 | 244,587 | -62.01% | 643,824 | 494,779 | 462,597 | 275,039 |
| 无形资产 | 402,243 | 4.95% | 383,255 | 375,391 | 308,544 | 316,547 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 246,111 | -9.25% | 271,186 | 230,394 | 214,852 | 45,041 |
| 3,442,207 | 5.23% | 3,271,022 | 2,862,227 | 2,275,315 | 1,873,242 | |
流动资产 | ||||||
| 货币资金 | 1,614,486 | 14.09% | 1,415,149 | 821,346 | 633,783 | 672,853 |
| 应收账款 | 682,098 | 46.62% | 465,201 | 381,123 | 427,205 | 289,473 |
| 存货 | 778,421 | 28.76% | 604,533 | 563,375 | 549,849 | 339,543 |
| 其他流动资产 | 250,995 | -8.32% | 273,775 | 152,801 | 152,884 | 227,655 |
| 3,326,000 | 20.57% | 2,758,658 | 1,918,645 | 1,763,721 | 1,529,522 | |
流动负债 | ||||||
| 短期借款 | 1,239,947 | 129.40% | 540,508 | 649,708 | 328,404 | 214,180 |
| 应付票据 | 0 | -- | 0 | 0 | 13,000 | 0 |
| 应付帐款 | 614,848 | 30.94% | 469,580 | 359,309 | 350,592 | 236,683 |
| 其他流动负债 | 374,560 | -7.44% | 404,651 | 486,981 | 475,953 | 266,726 |
| 2,229,355 | 57.58% | 1,414,739 | 1,495,999 | 1,167,948 | 717,588 | |
| 流动资产净值 | 1,096,645 | -18.40% | 1,343,919 | 422,646 | 595,772 | 811,934 |
| 资产总额减流动负债 | 4,538,853 | -1.65% | 4,614,941 | 3,284,873 | 2,871,088 | 2,685,176 |
非流动负债 | ||||||
| 长期借款 | 97,081 | -1.04% | 98,105 | 199,352 | 4,776 | 14,663 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 126,251 | -6.06% | 134,402 | 153,601 | 133,710 | 79,860 |
| 223,331 | -3.95% | 232,507 | 352,952 | 138,486 | 94,523 | |
总权益 | ||||||
| 实收股本 | 1,169,142 | -0.01% | 1,169,271 | 1,037,206 | 797,850 | 775,850 |
| 储备项目 | 3,109,568 | -2.21% | 3,179,870 | 1,857,832 | 1,894,888 | 1,741,898 |
| 股东权益 | 4,278,710 | -1.62% | 4,349,141 | 2,895,037 | 2,692,739 | 2,517,748 |
| 非控股权益 | 36,811 | 10.57% | 33,293 | 36,883 | 39,863 | 72,905 |