| 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 | 78,292 | -2.55% | 80,338 | 71,331 | 74,607 | 80,185 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 617,360 | -2.77% | 634,947 | 518,969 | 573,722 | 516,085 |
| 在建工程 | 1,179,744 | 16.11% | 1,016,037 | 827,453 | 479,178 | 316,131 |
| 无形资产 | 164,961 | 33.43% | 123,633 | 125,956 | 125,179 | 96,093 |
| 商誉 | 87,191 | 826.09% | 9,415 | 9,415 | 4,162 | 0 |
| 其他非流动资产 | 148,722 | 1.97% | 145,843 | 98,393 | 81,788 | 65,816 |
| 2,276,270 | 13.24% | 2,010,213 | 1,651,517 | 1,338,636 | 1,074,310 | |
流动资产 | ||||||
| 货币资金 | 248,214 | -9.52% | 274,342 | 335,397 | 472,740 | 231,879 |
| 应收账款 | 332,143 | 50.85% | 220,177 | 179,288 | 178,909 | 172,777 |
| 存货 | 426,209 | 8.00% | 394,643 | 497,960 | 406,012 | 478,493 |
| 其他流动资产 | 236,329 | -11.90% | 268,245 | 281,403 | 310,471 | 372,896 |
| 1,242,895 | 7.39% | 1,157,406 | 1,294,048 | 1,368,132 | 1,256,045 | |
流动负债 | ||||||
| 短期借款 | 407,238 | 18.32% | 344,177 | 300,175 | 232,277 | 385,199 |
| 应付票据 | 177,800 | 611.20% | 25,000 | 0 | 4,500 | 29,000 |
| 应付帐款 | 55,473 | 45.83% | 38,039 | 19,866 | 57,413 | 60,052 |
| 其他流动负债 | 129,606 | -39.42% | 213,956 | 70,414 | 88,632 | 93,895 |
| 770,117 | 23.98% | 621,172 | 390,455 | 382,822 | 568,146 | |
| 流动资产净值 | 472,778 | -11.83% | 536,235 | 903,593 | 985,310 | 687,899 |
| 资产总额减流动负债 | 2,749,048 | 7.96% | 2,546,448 | 2,555,111 | 2,323,945 | 1,762,209 |
非流动负债 | ||||||
| 长期借款 | 104,920 | -32.79% | 156,102 | 174,006 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,791 | 190.09% | 18,543 | 23,516 | 19,383 | 8,155 |
| 158,712 | -9.12% | 174,645 | 197,522 | 19,383 | 8,155 | |
总权益 | ||||||
| 实收股本 | 1,154,375 | 9.91% | 1,050,276 | 1,050,276 | 1,052,856 | 931,949 |
| 储备项目 | 1,400,943 | 8.69% | 1,288,970 | 1,278,546 | 1,233,902 | 806,398 |
| 股东权益 | 2,555,318 | 9.24% | 2,339,246 | 2,328,822 | 2,286,758 | 1,738,347 |
| 非控股权益 | 35,019 | 7.56% | 32,557 | 28,767 | 17,805 | 15,707 |