| 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 | 53,167 | -44.53% | 95,855 | 98,238 | 9,791 | 5,318 |
| 投资性房地产 | 31,627 | -2.03% | 32,282 | 33,592 | 0 | 0 |
| 固定资产 | 988,727 | -1.52% | 1,003,946 | 605,147 | 480,443 | 460,485 |
| 在建工程 | 328,070 | 40.80% | 233,008 | 318,401 | 106,299 | 37,504 |
| 无形资产 | 176,065 | -1.35% | 178,470 | 181,624 | 184,823 | 121,231 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 271,219 | -11.55% | 306,630 | 312,835 | 272,654 | 47,086 |
| 1,848,875 | -0.07% | 1,850,191 | 1,549,836 | 1,054,010 | 671,623 | |
流动资产 | ||||||
| 货币资金 | 983,704 | 102.00% | 486,977 | 559,387 | 356,966 | 893,514 |
| 应收账款 | 1,756,339 | 0.23% | 1,752,381 | 1,322,580 | 709,752 | 507,758 |
| 存货 | 1,559,383 | -0.66% | 1,569,717 | 1,241,333 | 805,880 | 518,725 |
| 其他流动资产 | 924,947 | -4.16% | 965,124 | 828,987 | 945,580 | 704,104 |
| 5,224,373 | 9.43% | 4,774,199 | 3,952,288 | 2,818,178 | 2,624,101 | |
流动负债 | ||||||
| 短期借款 | 128,396 | 28.26% | 100,107 | 60,051 | 30,031 | 15,016 |
| 应付票据 | 616,438 | -28.41% | 861,121 | 726,932 | 242,864 | 214,754 |
| 应付帐款 | 1,725,726 | -6.03% | 1,836,423 | 1,409,595 | 816,720 | 572,651 |
| 其他流动负债 | 480,820 | -18.56% | 590,380 | 382,326 | 224,485 | 111,353 |
| 2,951,379 | -12.89% | 3,388,032 | 2,578,904 | 1,314,100 | 913,774 | |
| 流动资产净值 | 2,272,994 | 63.98% | 1,386,167 | 1,373,383 | 1,504,077 | 1,710,326 |
| 资产总额减流动负债 | 4,121,869 | 27.36% | 3,236,358 | 2,923,220 | 2,558,087 | 2,381,950 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 530,800 | 503,381 |
| 其他非流动负债 | 103,529 | -18.22% | 126,592 | 200,490 | 132,999 | 6,293 |
| 103,529 | -18.22% | 126,592 | 200,490 | 663,799 | 509,674 | |
总权益 | ||||||
| 实收股本 | 204,242 | 14.58% | 178,250 | 178,288 | 153,472 | 150,700 |
| 储备项目 | 3,808,950 | 30.08% | 2,928,267 | 2,542,523 | 1,740,816 | 1,721,576 |
| 股东权益 | 4,013,192 | 29.19% | 3,106,517 | 2,720,811 | 1,894,288 | 1,872,276 |
| 非控股权益 | 5,148 | 58.45% | 3,249 | 1,919 | 0 | 0 |