| 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 | 187,468 | 1.75% | 184,249 | 120,783 | 95,597 | 91,356 |
| 投资性房地产 | 1,163 | -4.52% | 1,218 | 1,350 | 1,460 | 0 |
| 固定资产 | 1,185,849 | -4.79% | 1,245,558 | 1,152,092 | 666,135 | 698,003 |
| 在建工程 | 458,253 | 13.35% | 404,271 | 87,101 | 305,577 | 95,462 |
| 无形资产 | 364,440 | 68.84% | 215,852 | 168,994 | 176,295 | 164,751 |
| 商誉 | 85,748 | 0.00% | 85,748 | 50,681 | 50,681 | 50,681 |
| 其他非流动资产 | 182,100 | -24.29% | 240,512 | 140,327 | 99,602 | 96,063 |
| 2,465,021 | 3.69% | 2,377,409 | 1,721,327 | 1,395,347 | 1,196,316 | |
流动资产 | ||||||
| 货币资金 | 431,457 | 10.45% | 390,642 | 444,342 | 325,044 | 196,434 |
| 应收账款 | 223,158 | 13.37% | 196,843 | 209,863 | 186,846 | 176,046 |
| 存货 | 319,384 | 12.40% | 284,141 | 277,368 | 247,485 | 195,928 |
| 其他流动资产 | 175,600 | -3.46% | 181,895 | 357,722 | 374,660 | 166,976 |
| 1,149,599 | 9.12% | 1,053,521 | 1,289,296 | 1,134,034 | 735,384 | |
流动负债 | ||||||
| 短期借款 | 288,976 | -12.31% | 329,529 | 162,298 | 160,057 | 166,221 |
| 应付票据 | 0 | -100.00% | 33,796 | 69,287 | 134,069 | 136,116 |
| 应付帐款 | 208,592 | -21.15% | 264,554 | 225,313 | 150,107 | 170,143 |
| 其他流动负债 | 168,092 | 40.92% | 119,283 | 159,300 | 132,898 | 89,054 |
| 665,659 | -10.91% | 747,161 | 616,197 | 577,131 | 561,535 | |
| 流动资产净值 | 483,939 | 57.96% | 306,360 | 673,099 | 556,903 | 173,849 |
| 资产总额减流动负债 | 2,948,961 | 9.88% | 2,683,770 | 2,394,425 | 1,952,250 | 1,370,166 |
非流动负债 | ||||||
| 长期借款 | 373,286 | 62.31% | 229,980 | 186,140 | 143,000 | 188,000 |
| 应付债券 | 0 | -- | 0 | 189,430 | 178,687 | 167,398 |
| 其他非流动负债 | 206,651 | 130.84% | 89,520 | 91,997 | 71,212 | 65,841 |
| 579,937 | 81.51% | 319,500 | 467,567 | 392,899 | 421,239 | |
总权益 | ||||||
| 实收股本 | 711,217 | 0.00% | 711,217 | 524,545 | 524,474 | 456,000 |
| 储备项目 | 1,211,747 | 0.04% | 1,211,309 | 1,082,863 | 751,890 | 298,224 |
| 股东权益 | 1,922,964 | 0.02% | 1,922,526 | 1,607,408 | 1,276,364 | 754,224 |
| 非控股权益 | 446,060 | 0.98% | 441,744 | 319,450 | 282,988 | 194,703 |