| 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 | 95,044 | 9.14% | 87,082 | 44,978 | 3,361 | 2,296 |
| 投资性房地产 | 22,195 | -2.28% | 22,713 | 23,749 | 24,785 | 25,816 |
| 固定资产 | 515,888 | 6.53% | 484,272 | 331,634 | 191,920 | 195,363 |
| 在建工程 | 53,751 | 6.98% | 50,242 | 8,649 | 7,386 | 2,163 |
| 无形资产 | 391,552 | 2.14% | 383,333 | 287,060 | 168,957 | 167,271 |
| 商誉 | 224,216 | 0.00% | 224,216 | 155,438 | 140,067 | 140,625 |
| 其他非流动资产 | 256,597 | -7.79% | 278,271 | 44,160 | 28,400 | 18,323 |
| 1,559,243 | 1.90% | 1,530,128 | 895,666 | 564,877 | 551,856 | |
流动资产 | ||||||
| 货币资金 | 799,290 | -27.84% | 1,107,733 | 713,121 | 222,437 | 92,666 |
| 应收账款 | 897,086 | 79.34% | 500,211 | 414,911 | 479,526 | 219,398 |
| 存货 | 191,278 | 6.85% | 179,022 | 5,005 | 10,849 | 2,115 |
| 其他流动资产 | 998,615 | 66.15% | 601,035 | 164,290 | 40,660 | 37,450 |
| 2,886,269 | 20.87% | 2,388,001 | 1,297,327 | 753,472 | 351,628 | |
流动负债 | ||||||
| 短期借款 | 433,507 | 26.56% | 342,532 | 105,082 | 176,015 | 151,289 |
| 应付票据 | 1,169,858 | 13.03% | 1,035,019 | 0 | 0 | 0 |
| 应付帐款 | 290,228 | 33.23% | 217,845 | 188,254 | 292,613 | 119,244 |
| 其他流动负债 | 529,574 | 101.06% | 263,393 | 117,048 | 70,442 | 36,331 |
| 2,423,167 | 30.36% | 1,858,789 | 410,384 | 539,070 | 306,864 | |
| 流动资产净值 | 463,102 | -12.49% | 529,212 | 886,942 | 214,402 | 44,765 |
| 资产总额减流动负债 | 2,022,345 | -1.80% | 2,059,340 | 1,782,609 | 779,279 | 596,620 |
非流动负债 | ||||||
| 长期借款 | 60,872 | -6.72% | 65,258 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 109,230 | -5.47% | 115,546 | 41,543 | 24,088 | 15,783 |
| 170,102 | -5.92% | 180,803 | 41,543 | 24,088 | 15,783 | |
总权益 | ||||||
| 实收股本 | 103,865 | 0.00% | 103,865 | 103,865 | 77,895 | 77,895 |
| 储备项目 | 1,614,978 | -2.12% | 1,649,955 | 1,530,182 | 632,641 | 465,098 |
| 股东权益 | 1,718,842 | -1.99% | 1,753,819 | 1,634,047 | 710,536 | 542,993 |
| 非控股权益 | 133,400 | 6.96% | 124,717 | 107,019 | 44,655 | 37,844 |