| 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 | 11,639 | -12.26% | 13,266 | 5,497 | 8,648 | 8,322 |
| 投资性房地产 | 4,341 | -1.09% | 4,389 | 4,631 | 2,408 | 1,304 |
| 固定资产 | 283,468 | -1.73% | 288,470 | 230,762 | 153,109 | 125,300 |
| 在建工程 | 202,639 | 37.60% | 147,263 | 18,956 | 2,127 | 652 |
| 无形资产 | 66,296 | -3.08% | 68,400 | 49,844 | 48,993 | 24,124 |
| 商誉 | 179,027 | 1.97% | 175,569 | 17,505 | 13,401 | 13,401 |
| 其他非流动资产 | 275,211 | -0.13% | 275,569 | 227,341 | 116,250 | 72,801 |
| 1,022,621 | 5.11% | 972,925 | 554,536 | 344,936 | 245,904 | |
流动资产 | ||||||
| 货币资金 | 239,073 | -22.60% | 308,877 | 508,437 | 206,967 | 188,624 |
| 应收账款 | 994,087 | -10.36% | 1,109,006 | 674,310 | 562,140 | 484,473 |
| 存货 | 39,582 | 6.62% | 37,125 | 30,135 | 32,557 | 21,457 |
| 其他流动资产 | 1,494,629 | 1.33% | 1,475,002 | 1,473,561 | 172,413 | 188,351 |
| 2,767,371 | -5.55% | 2,930,011 | 2,686,442 | 974,076 | 882,905 | |
流动负债 | ||||||
| 短期借款 | 202,299 | 71.22% | 118,153 | 19,840 | 25,116 | 583 |
| 应付票据 | 53,121 | -1.60% | 53,983 | 55,782 | 105,914 | 38,942 |
| 应付帐款 | 265,791 | -33.43% | 399,265 | 197,838 | 167,333 | 195,778 |
| 其他流动负债 | 378,335 | -20.54% | 476,130 | 304,588 | 228,093 | 220,836 |
| 899,547 | -14.13% | 1,047,532 | 578,048 | 526,456 | 456,138 | |
| 流动资产净值 | 1,867,825 | -0.78% | 1,882,478 | 2,108,394 | 447,620 | 426,767 |
| 资产总额减流动负债 | 2,890,446 | 1.23% | 2,855,404 | 2,662,930 | 792,556 | 672,671 |
非流动负债 | ||||||
| 长期借款 | 36,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 76,329 | 4.14% | 73,294 | 37,878 | 26,609 | 7,560 |
| 112,329 | 53.26% | 73,294 | 37,878 | 26,609 | 7,560 | |
总权益 | ||||||
| 实收股本 | 185,248 | -0.07% | 185,385 | 185,085 | 135,000 | 135,000 |
| 储备项目 | 2,461,071 | -1.55% | 2,499,882 | 2,423,298 | 616,038 | 515,441 |
| 股东权益 | 2,646,319 | -1.45% | 2,685,267 | 2,608,383 | 751,038 | 650,441 |
| 非控股权益 | 131,798 | 36.09% | 96,843 | 16,669 | 14,908 | 14,670 |