| 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 | 7,330 | -11.55% | 8,287 | 8,048 | 7,453 | 9,209 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 687,744 | 11.56% | 616,494 | 592,051 | 568,678 | 370,109 |
| 在建工程 | 85,160 | 208.14% | 27,637 | 12,687 | 17,657 | 154,737 |
| 无形资产 | 46,619 | -5.14% | 49,145 | 50,352 | 53,481 | 59,808 |
| 商誉 | 29,648 | 0.00% | 29,648 | 29,648 | 29,648 | 29,648 |
| 其他非流动资产 | 144,414 | 18.49% | 121,882 | 39,408 | 35,252 | 38,670 |
| 1,000,914 | 17.33% | 853,093 | 732,194 | 712,168 | 662,180 | |
流动资产 | ||||||
| 货币资金 | 1,764,976 | -5.32% | 1,864,104 | 672,610 | 515,048 | 177,348 |
| 应收账款 | 654,630 | 54.15% | 424,668 | 304,936 | 264,048 | 261,181 |
| 存货 | 269,217 | 5.31% | 255,648 | 186,445 | 173,991 | 173,104 |
| 其他流动资产 | 669,696 | 33.75% | 500,711 | 1,004,737 | 885,824 | 331,904 |
| 3,358,519 | 10.29% | 3,045,131 | 2,168,727 | 1,838,911 | 943,538 | |
流动负债 | ||||||
| 短期借款 | 40,000 | -- | 0 | 0 | 1,141 | 7,020 |
| 应付票据 | 79,398 | 5.08% | 75,558 | 34,744 | 23,067 | 30,844 |
| 应付帐款 | 153,686 | -23.64% | 201,270 | 81,146 | 79,282 | 84,528 |
| 其他流动负债 | 314,055 | 38.32% | 227,046 | 117,259 | 76,118 | 78,423 |
| 587,139 | 16.52% | 503,874 | 233,149 | 179,607 | 200,815 | |
| 流动资产净值 | 2,771,380 | 9.06% | 2,541,257 | 1,935,578 | 1,659,304 | 742,723 |
| 资产总额减流动负债 | 3,772,294 | 11.13% | 3,394,349 | 2,667,772 | 2,371,472 | 1,404,903 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 513 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 29,117 | -6.49% | 31,139 | 30,756 | 35,126 | 26,934 |
| 29,117 | -6.49% | 31,139 | 30,756 | 35,126 | 27,447 | |
总权益 | ||||||
| 实收股本 | 553,912 | 40.27% | 394,887 | 393,975 | 391,546 | 198,568 |
| 储备项目 | 2,949,308 | 5.42% | 2,797,637 | 2,231,839 | 1,941,563 | 1,172,902 |
| 股东权益 | 3,503,220 | 9.73% | 3,192,524 | 2,625,814 | 2,333,109 | 1,371,470 |
| 非控股权益 | 239,957 | 40.58% | 170,687 | 11,202 | 3,238 | 5,986 |