| 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 | 258,690 | 6.03% | 243,976 | 58,792 | 56,416 | 60,479 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 293,091 | -1.84% | 298,575 | 210,296 | 210,400 | 192,181 |
| 在建工程 | 148,478 | 146.44% | 60,250 | 39,982 | 17,316 | 974 |
| 无形资产 | 33,183 | -4.73% | 34,831 | 34,206 | 36,938 | 31,567 |
| 商誉 | 60 | 0.00% | 60 | 60 | 21,137 | 0 |
| 其他非流动资产 | 188,324 | -12.59% | 215,445 | 91,247 | 51,381 | 32,354 |
| 921,827 | 8.05% | 853,138 | 434,583 | 393,588 | 317,555 | |
流动资产 | ||||||
| 货币资金 | 229,815 | 141.49% | 95,167 | 172,402 | 298,693 | 150,442 |
| 应收账款 | 484,906 | 3.03% | 470,652 | 288,070 | 283,788 | 250,600 |
| 存货 | 165,272 | 3.59% | 159,552 | 168,271 | 141,574 | 114,961 |
| 其他流动资产 | 1,162,685 | -10.12% | 1,293,582 | 1,406,597 | 1,014,362 | 589,500 |
| 2,042,678 | 1.18% | 2,018,954 | 2,035,340 | 1,738,416 | 1,105,503 | |
流动负债 | ||||||
| 短期借款 | 368,898 | 30.16% | 283,425 | 159,000 | 150,000 | 33,218 |
| 应付票据 | 7,410 | 73.86% | 4,262 | 10,850 | 16,524 | 19,879 |
| 应付帐款 | 212,243 | -7.33% | 229,019 | 149,183 | 146,348 | 135,928 |
| 其他流动负债 | 155,577 | 47.26% | 105,651 | 80,069 | 29,730 | 32,070 |
| 744,128 | 19.57% | 622,356 | 399,102 | 342,602 | 221,094 | |
| 流动资产净值 | 1,298,550 | -7.02% | 1,396,597 | 1,636,238 | 1,395,814 | 884,409 |
| 资产总额减流动负债 | 2,220,377 | -1.30% | 2,249,735 | 2,070,821 | 1,789,402 | 1,201,964 |
非流动负债 | ||||||
| 长期借款 | 29,500 | -60.56% | 74,800 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,748 | -27.77% | 89,646 | 66,084 | 39,624 | 21,124 |
| 94,248 | -42.69% | 164,446 | 66,084 | 39,624 | 21,124 | |
总权益 | ||||||
| 实收股本 | 791,529 | 0.00% | 791,529 | 791,529 | 494,706 | 306,270 |
| 储备项目 | 1,172,769 | 1.63% | 1,153,946 | 1,098,723 | 1,145,751 | 793,239 |
| 股东权益 | 1,964,298 | 0.97% | 1,945,475 | 1,890,252 | 1,640,456 | 1,099,508 |
| 非控股权益 | 161,832 | 15.75% | 139,815 | 114,486 | 109,307 | 81,332 |