| 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 | 424,594 | 1.20% | 419,546 | 375,597 | 70,415 | 68,149 |
| 在建工程 | 293,395 | 15.42% | 254,204 | 181,297 | 373,392 | 254,997 |
| 无形资产 | 161,282 | -2.17% | 164,855 | 169,371 | 179,061 | 176,629 |
| 商誉 | 166,950 | 0.63% | 165,899 | 160,444 | 146,407 | 186,943 |
| 其他非流动资产 | 188,272 | 33.04% | 141,518 | 143,255 | 118,806 | 74,063 |
| 1,234,493 | 7.72% | 1,146,021 | 1,029,966 | 888,082 | 760,781 | |
流动资产 | ||||||
| 货币资金 | 1,541,569 | -13.13% | 1,774,621 | 1,337,207 | 1,269,492 | 544,259 |
| 应收账款 | 230,056 | 32.05% | 174,224 | 198,688 | 208,394 | 246,186 |
| 存货 | 669,811 | 26.03% | 531,476 | 514,383 | 440,521 | 310,697 |
| 其他流动资产 | 514,998 | 254.99% | 145,074 | 464,032 | 213,869 | 389,997 |
| 2,956,434 | 12.61% | 2,625,396 | 2,514,310 | 2,132,276 | 1,491,139 | |
流动负债 | ||||||
| 短期借款 | 311,516 | 1,218.42% | 23,628 | 180,974 | 28,548 | 384,315 |
| 应付票据 | 0 | -- | 0 | 1,757 | 1,451 | 15,849 |
| 应付帐款 | 259,194 | 39.24% | 186,145 | 229,673 | 230,073 | 119,432 |
| 其他流动负债 | 323,020 | -9.98% | 358,851 | 337,014 | 295,762 | 308,216 |
| 893,730 | 57.17% | 568,625 | 749,418 | 555,833 | 827,811 | |
| 流动资产净值 | 2,062,703 | 0.29% | 2,056,771 | 1,764,892 | 1,576,443 | 663,328 |
| 资产总额减流动负债 | 3,297,196 | 2.95% | 3,202,792 | 2,794,858 | 2,464,524 | 1,424,109 |
非流动负债 | ||||||
| 长期借款 | 40,000 | -- | 0 | 0 | 43,316 | 43,180 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 58,845 | 3.53% | 56,839 | 55,010 | 66,027 | 35,936 |
| 98,845 | 73.90% | 56,839 | 55,010 | 109,343 | 79,116 | |
总权益 | ||||||
| 实收股本 | 432,712 | 0.48% | 430,653 | 427,862 | 429,772 | 403,836 |
| 储备项目 | 2,765,639 | 1.85% | 2,715,301 | 2,311,987 | 1,925,410 | 941,157 |
| 股东权益 | 3,198,351 | 1.67% | 3,145,954 | 2,739,848 | 2,355,181 | 1,344,993 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |