| 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 | 51,185 | 31.43% | 38,945 | 41,678 | 41,814 | 37,757 |
| 投资性房地产 | 1,294 | -5.69% | 1,372 | 1,527 | 1,683 | 1,678 |
| 固定资产 | 1,601,495 | -2.97% | 1,650,533 | 1,090,124 | 451,399 | 516,374 |
| 在建工程 | 286,266 | 235.63% | 85,291 | 468,952 | 375,529 | 3,548 |
| 无形资产 | 121,865 | -1.19% | 123,334 | 78,876 | 63,112 | 27,784 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 53,642 | 196.91% | 18,067 | 12,553 | 67,384 | 36,158 |
| 2,115,746 | 10.34% | 1,917,542 | 1,693,709 | 1,000,921 | 623,299 | |
流动资产 | ||||||
| 货币资金 | 725,023 | 76.25% | 411,358 | 386,519 | 476,645 | 424,779 |
| 应收账款 | 235,099 | 22.56% | 191,829 | 392,040 | 183,695 | 222,867 |
| 存货 | 338,433 | 8.24% | 312,679 | 175,662 | 83,520 | 38,244 |
| 其他流动资产 | 678,425 | 8.22% | 626,906 | 425,495 | 377,127 | 631,730 |
| 1,976,980 | 28.14% | 1,542,772 | 1,379,716 | 1,120,987 | 1,317,620 | |
流动负债 | ||||||
| 短期借款 | 288,195 | -29.36% | 407,970 | 186,176 | 86,101 | 90,000 |
| 应付票据 | 265,758 | 180.66% | 94,692 | 192,916 | 54,549 | 38,323 |
| 应付帐款 | 68,259 | -35.98% | 106,620 | 99,724 | 68,477 | 33,712 |
| 其他流动负债 | 193,068 | 5.73% | 182,604 | 36,400 | 42,592 | 66,104 |
| 815,280 | 2.95% | 791,887 | 515,216 | 251,719 | 228,138 | |
| 流动资产净值 | 1,161,700 | 54.71% | 750,886 | 864,500 | 869,267 | 1,089,481 |
| 资产总额减流动负债 | 3,277,447 | 22.82% | 2,668,427 | 2,558,209 | 1,870,188 | 1,712,781 |
非流动负债 | ||||||
| 长期借款 | 103,500 | 12.47% | 92,026 | 0 | 0 | 0 |
| 应付债券 | 569,299 | 2.59% | 554,904 | 525,308 | 0 | 0 |
| 其他非流动负债 | 63,320 | -3.74% | 65,780 | 58,453 | 52,170 | 39,660 |
| 736,119 | 3.28% | 712,710 | 583,761 | 52,170 | 39,660 | |
总权益 | ||||||
| 实收股本 | 375,400 | 30.00% | 288,760 | 288,753 | 288,753 | 288,753 |
| 储备项目 | 2,164,100 | 29.82% | 1,666,958 | 1,685,694 | 1,529,265 | 1,384,368 |
| 股东权益 | 2,539,500 | 29.85% | 1,955,717 | 1,974,448 | 1,818,018 | 1,673,121 |
| 非控股权益 | 1,828 | -- | 0 | 0 | 0 | 0 |