| 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 | 14,765 | 46.86% | 10,054 | 4,131 | 3,055 | 2,517 |
| 投资性房地产 | 28,717 | -26.03% | 38,821 | 20,880 | 22,156 | 16,106 |
| 固定资产 | 670,286 | -3.88% | 697,358 | 751,412 | 641,628 | 673,390 |
| 在建工程 | 272,427 | 24.58% | 218,672 | 92,314 | 73,996 | 42,614 |
| 无形资产 | 215,550 | -0.20% | 215,981 | 196,458 | 202,605 | 167,171 |
| 商誉 | 26,053 | 0.00% | 26,053 | 26,053 | 26,053 | 26,053 |
| 其他非流动资产 | 278,883 | 8.61% | 256,776 | 289,478 | 219,810 | 242,461 |
| 1,506,682 | 2.94% | 1,463,717 | 1,380,727 | 1,189,303 | 1,170,312 | |
流动资产 | ||||||
| 货币资金 | 2,193,077 | -2.50% | 2,249,360 | 1,345,405 | 764,238 | 604,899 |
| 应收账款 | 754,613 | 21.33% | 621,954 | 448,241 | 281,960 | 285,681 |
| 存货 | 1,115,238 | 1.38% | 1,100,064 | 962,717 | 472,535 | 332,381 |
| 其他流动资产 | 398,175 | 53.17% | 259,949 | 434,039 | 396,500 | 159,797 |
| 4,461,103 | 5.43% | 4,231,326 | 3,190,403 | 1,915,231 | 1,382,759 | |
流动负债 | ||||||
| 短期借款 | 37,037 | -13.97% | 43,053 | 27,836 | 3,006 | 70,959 |
| 应付票据 | 128,230 | -42.54% | 223,163 | 217,474 | 71,170 | 91,290 |
| 应付帐款 | 318,677 | -1.18% | 322,496 | 289,208 | 191,145 | 200,311 |
| 其他流动负债 | 1,340,636 | 19.20% | 1,124,662 | 1,174,144 | 551,880 | 331,979 |
| 1,824,580 | 6.49% | 1,713,374 | 1,708,664 | 817,201 | 694,540 | |
| 流动资产净值 | 2,636,523 | 4.71% | 2,517,952 | 1,481,739 | 1,098,031 | 688,219 |
| 资产总额减流动负债 | 4,143,205 | 4.06% | 3,981,669 | 2,862,466 | 2,287,333 | 1,858,531 |
非流动负债 | ||||||
| 长期借款 | 9,500 | -- | 0 | 0 | 0 | 22,744 |
| 应付债券 | 401,903 | 3.86% | 386,983 | 0 | 98,889 | 95,210 |
| 其他非流动负债 | 153,207 | 10.33% | 138,857 | 125,879 | 89,246 | 67,710 |
| 564,610 | 7.37% | 525,840 | 125,879 | 188,135 | 185,664 | |
总权益 | ||||||
| 实收股本 | 505,012 | 0.00% | 505,011 | 335,098 | 219,785 | 214,569 |
| 储备项目 | 3,049,288 | 4.00% | 2,932,092 | 2,387,242 | 1,862,380 | 1,435,861 |
| 股东权益 | 3,554,300 | 3.41% | 3,437,104 | 2,722,340 | 2,082,166 | 1,650,430 |
| 非控股权益 | 24,295 | 29.74% | 18,726 | 14,248 | 17,032 | 22,437 |