| 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 | 10,149 | -7.01% | 10,914 | 11,599 | 44,897 | 44,811 |
| 投资性房地产 | 37,538 | -2.69% | 38,576 | 26,624 | 28,362 | 30,099 |
| 固定资产 | 460,905 | 1.36% | 454,711 | 429,826 | 306,381 | 272,641 |
| 在建工程 | 232,671 | 19.30% | 195,036 | 60,808 | 52,180 | 24,666 |
| 无形资产 | 120,152 | -2.90% | 123,746 | 107,715 | 52,396 | 38,952 |
| 商誉 | 12,123 | 9.89% | 11,032 | 60,082 | 92,168 | 92,168 |
| 其他非流动资产 | 508,305 | 14.80% | 442,788 | 230,440 | 154,023 | 75,207 |
| 1,381,843 | 8.23% | 1,276,802 | 927,095 | 730,408 | 578,545 | |
流动资产 | ||||||
| 货币资金 | 687,459 | -17.14% | 829,687 | 633,139 | 235,194 | 124,560 |
| 应收账款 | 931,395 | 12.42% | 828,518 | 675,725 | 400,300 | 280,895 |
| 存货 | 1,040,849 | 2.96% | 1,010,884 | 972,779 | 739,158 | 416,462 |
| 其他流动资产 | 452,866 | -32.44% | 670,350 | 1,264,677 | 464,152 | 267,972 |
| 3,112,569 | -6.79% | 3,339,439 | 3,546,321 | 1,838,803 | 1,089,888 | |
流动负债 | ||||||
| 短期借款 | 242,915 | -40.39% | 407,500 | 426,386 | 420,540 | 207,711 |
| 应付票据 | 5,022 | -93.03% | 72,095 | 101,109 | 17,221 | 2,000 |
| 应付帐款 | 341,329 | 11.17% | 307,023 | 316,504 | 433,018 | 206,449 |
| 其他流动负债 | 231,116 | -21.67% | 295,056 | 280,240 | 243,096 | 126,581 |
| 820,382 | -24.16% | 1,081,674 | 1,124,239 | 1,113,874 | 542,741 | |
| 流动资产净值 | 2,292,187 | 1.52% | 2,257,766 | 2,422,082 | 724,929 | 547,147 |
| 资产总额减流动负债 | 3,674,030 | 3.95% | 3,534,567 | 3,349,177 | 1,455,337 | 1,125,692 |
非流动负债 | ||||||
| 长期借款 | 519,960 | 115.79% | 240,960 | 77,100 | 83,240 | 132,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 44,298 | -27.47% | 61,076 | 69,767 | 35,913 | 10,565 |
| 564,258 | 86.82% | 302,036 | 146,867 | 119,153 | 142,665 | |
总权益 | ||||||
| 实收股本 | 542,498 | 0.78% | 538,305 | 413,796 | 265,985 | 165,569 |
| 储备项目 | 2,338,835 | -5.10% | 2,464,632 | 2,565,694 | 859,704 | 627,625 |
| 股东权益 | 2,881,333 | -4.05% | 3,002,936 | 2,979,490 | 1,125,689 | 793,194 |
| 非控股权益 | 228,439 | -0.50% | 229,595 | 222,819 | 210,494 | 189,833 |