| 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 | 9,141 | 0.00% | 9,141 | 7,743 | 8,476 | 8,378 |
| 投资性房地产 | 26,671 | -1.59% | 27,101 | 27,961 | 28,822 | 0 |
| 固定资产 | 1,366,626 | 7.49% | 1,271,449 | 1,172,305 | 654,175 | 595,234 |
| 在建工程 | 885,319 | 33.20% | 664,657 | 211,301 | 261,340 | 34,760 |
| 无形资产 | 305,150 | -2.06% | 311,564 | 289,613 | 153,127 | 128,286 |
| 商誉 | 1,774,953 | 0.00% | 1,774,953 | 1,444,353 | 1,444,353 | 1,444,353 |
| 其他非流动资产 | 238,411 | -14.08% | 277,472 | 144,496 | 256,104 | 115,132 |
| 4,606,271 | 6.22% | 4,336,337 | 3,297,773 | 2,806,398 | 2,326,142 | |
流动资产 | ||||||
| 货币资金 | 1,011,483 | -47.29% | 1,918,870 | 1,028,808 | 505,328 | 64,387 |
| 应收账款 | 359,124 | -11.73% | 406,844 | 667,785 | 466,631 | 228,568 |
| 存货 | 342,091 | -11.09% | 384,760 | 431,172 | 189,755 | 106,355 |
| 其他流动资产 | 687,819 | -1.93% | 701,334 | 792,555 | 583,000 | 512,856 |
| 2,400,518 | -29.64% | 3,411,808 | 2,920,321 | 1,744,714 | 912,165 | |
流动负债 | ||||||
| 短期借款 | 425,403 | 14.69% | 370,930 | 177,449 | 145,000 | 378,326 |
| 应付票据 | 662,983 | -47.66% | 1,266,668 | 1,230,715 | 158,256 | 35,573 |
| 应付帐款 | 387,974 | 60.19% | 242,197 | 325,743 | 185,426 | 75,743 |
| 其他流动负债 | 139,443 | -58.36% | 334,865 | 304,060 | 371,737 | 78,456 |
| 1,615,804 | -27.04% | 2,214,661 | 2,037,968 | 860,419 | 568,097 | |
| 流动资产净值 | 784,714 | -34.45% | 1,197,147 | 882,353 | 884,295 | 344,069 |
| 资产总额减流动负债 | 5,390,984 | -2.58% | 5,533,484 | 4,180,125 | 3,690,693 | 2,670,211 |
非流动负债 | ||||||
| 长期借款 | 284,720 | 18.94% | 239,380 | 35,950 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 145,461 | -0.30% | 145,892 | 1,375 | 12,022 | 2,273 |
| 430,181 | 11.66% | 385,272 | 37,325 | 12,022 | 2,273 | |
总权益 | ||||||
| 实收股本 | 501,383 | -0.63% | 504,583 | 408,553 | 402,153 | 402,153 |
| 储备项目 | 3,926,470 | -5.63% | 4,160,847 | 3,402,105 | 3,010,819 | 2,265,786 |
| 股东权益 | 4,427,852 | -5.09% | 4,665,430 | 3,810,658 | 3,412,972 | 2,667,938 |
| 非控股权益 | 532,951 | 10.39% | 482,783 | 332,142 | 265,699 | 0 |