| 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 | 343,945 | 19.69% | 287,357 | 268,228 | 258,622 | 258,741 |
| 在建工程 | 310,441 | 141.86% | 128,358 | 23,628 | 10,151 | 138 |
| 无形资产 | 127,581 | -1.46% | 129,474 | 81,934 | 85,158 | 11,527 |
| 商誉 | 157,334 | 0.00% | 157,334 | 232,640 | 248,550 | 248,550 |
| 其他非流动资产 | 154,778 | -2.87% | 159,344 | 164,003 | 142,180 | 98,829 |
| 1,094,079 | 26.94% | 861,867 | 770,432 | 744,660 | 617,785 | |
流动资产 | ||||||
| 货币资金 | 659,580 | -29.86% | 940,337 | 665,802 | 574,149 | 435,630 |
| 应收账款 | 1,687,461 | -2.51% | 1,730,923 | 1,468,266 | 1,108,242 | 689,892 |
| 存货 | 692,503 | 2.94% | 672,726 | 439,421 | 399,982 | 468,331 |
| 其他流动资产 | 759,395 | -14.21% | 885,202 | 712,540 | 629,373 | 610,211 |
| 3,798,939 | -10.17% | 4,229,189 | 3,286,029 | 2,711,746 | 2,204,064 | |
流动负债 | ||||||
| 短期借款 | 420,000 | 11.11% | 378,000 | 505,000 | 580,000 | 479,000 |
| 应付票据 | 364,978 | -28.57% | 510,967 | 289,997 | 218,827 | 172,153 |
| 应付帐款 | 838,841 | -11.38% | 946,526 | 644,393 | 444,512 | 478,250 |
| 其他流动负债 | 484,123 | -14.19% | 564,173 | 353,265 | 268,265 | 203,565 |
| 2,107,943 | -12.16% | 2,399,666 | 1,792,656 | 1,511,603 | 1,332,968 | |
| 流动资产净值 | 1,690,996 | -7.57% | 1,829,522 | 1,493,373 | 1,200,143 | 871,096 |
| 资产总额减流动负债 | 2,785,075 | 3.48% | 2,691,389 | 2,263,805 | 1,944,803 | 1,488,881 |
非流动负债 | ||||||
| 长期借款 | 101,691 | 3.34% | 98,400 | 49,000 | 0 | 48,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,762 | -9.27% | 111,055 | 106,480 | 93,525 | 36,168 |
| 202,453 | -3.34% | 209,455 | 155,480 | 93,525 | 84,668 | |
总权益 | ||||||
| 实收股本 | 739,572 | 30.11% | 568,417 | 434,597 | 334,316 | 322,236 |
| 储备项目 | 1,847,271 | -3.67% | 1,917,654 | 1,682,608 | 1,522,675 | 1,081,800 |
| 股东权益 | 2,586,844 | 4.05% | 2,486,071 | 2,117,205 | 1,856,991 | 1,404,036 |
| 非控股权益 | (4,222) | 2.05% | (4,137) | (8,880) | (5,712) | 177 |