| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,440,624 | 0.06% | 1,439,776 | 1,235,146 | 785,989 | 650,091 |
| 在建工程 | 196,921 | 5.34% | 186,940 | 69,280 | 365,117 | 117,960 |
| 无形资产 | 532,112 | -2.34% | 544,842 | 178,329 | 160,752 | 128,973 |
| 商誉 | 417,934 | -0.66% | 420,728 | 163,053 | 158,590 | 176,279 |
| 其他非流动资产 | 708,564 | 5.67% | 670,513 | 107,452 | 435,140 | 252,502 |
| 3,296,155 | 1.02% | 3,262,799 | 1,753,260 | 1,905,588 | 1,325,805 | |
流动资产 | ||||||
| 货币资金 | 485,151 | -9.23% | 534,487 | 1,501,603 | 715,544 | 216,704 |
| 应收账款 | 664,432 | 8.43% | 612,752 | 459,805 | 341,759 | 261,421 |
| 存货 | 545,493 | 13.39% | 481,059 | 232,579 | 239,613 | 266,769 |
| 其他流动资产 | 174,240 | -42.80% | 304,632 | 238,570 | 617,606 | 578,938 |
| 1,869,316 | -3.29% | 1,932,929 | 2,432,557 | 1,914,522 | 1,323,832 | |
流动负债 | ||||||
| 短期借款 | 53,386 | -- | 0 | 156 | 117 | 1,607 |
| 应付票据 | 3,157 | -50.52% | 6,380 | 0 | 0 | 0 |
| 应付帐款 | 402,331 | 2.70% | 391,745 | 259,253 | 195,706 | 199,524 |
| 其他流动负债 | 292,490 | -17.14% | 353,004 | 210,284 | 136,619 | 185,928 |
| 751,364 | 0.03% | 751,130 | 469,693 | 332,442 | 387,058 | |
| 流动资产净值 | 1,117,953 | -5.40% | 1,181,799 | 1,962,864 | 1,582,080 | 936,774 |
| 资产总额减流动负债 | 4,414,108 | -0.69% | 4,444,598 | 3,716,124 | 3,487,668 | 2,262,579 |
非流动负债 | ||||||
| 长期借款 | 103,320 | 24.68% | 82,868 | 0 | 0 | 0 |
| 应付债券 | 989,192 | 2.38% | 966,178 | 908,357 | 852,276 | 0 |
| 其他非流动负债 | 831,441 | 0.25% | 829,384 | 106,243 | 90,613 | 79,891 |
| 1,923,952 | 2.42% | 1,878,429 | 1,014,600 | 942,889 | 79,891 | |
总权益 | ||||||
| 实收股本 | 235,963 | 29.96% | 181,562 | 180,497 | 180,170 | 120,000 |
| 储备项目 | 2,095,884 | -5.10% | 2,208,470 | 2,521,027 | 2,364,610 | 2,062,687 |
| 股东权益 | 2,331,847 | -2.43% | 2,390,032 | 2,701,524 | 2,544,780 | 2,182,687 |
| 非控股权益 | 158,309 | -10.12% | 176,136 | 0 | 0 | 0 |