| 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 | 58,502 | 0.00% | 58,502 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 408,066 | 1.96% | 400,241 | 381,625 | 226,227 | 221,995 |
| 在建工程 | 189,249 | 24.76% | 151,685 | 26,404 | 1,636 | 10,010 |
| 无形资产 | 135,154 | -2.18% | 138,167 | 103,551 | 25,826 | 26,254 |
| 商誉 | 1,052,836 | 46.65% | 717,931 | 174,410 | 0 | 0 |
| 其他非流动资产 | 508,036 | 2.21% | 497,055 | 234,028 | 93,812 | 14,089 |
| 2,351,841 | 19.77% | 1,963,580 | 920,018 | 347,500 | 272,348 | |
流动资产 | ||||||
| 货币资金 | 479,189 | -26.21% | 649,399 | 543,000 | 748,070 | 228,979 |
| 应收账款 | 1,809,954 | 15.60% | 1,565,646 | 1,399,683 | 1,308,427 | 1,099,762 |
| 存货 | 834,700 | 32.68% | 629,106 | 433,209 | 250,280 | 286,595 |
| 其他流动资产 | 619,331 | 31.79% | 469,923 | 635,513 | 340,029 | 284,845 |
| 3,743,173 | 12.95% | 3,314,075 | 3,011,405 | 2,646,807 | 1,900,181 | |
流动负债 | ||||||
| 短期借款 | 1,788,031 | 17.52% | 1,521,447 | 1,198,109 | 589,251 | 585,528 |
| 应付票据 | 140,514 | 50.31% | 93,484 | 52,457 | 71,714 | 0 |
| 应付帐款 | 556,316 | 38.14% | 402,725 | 315,182 | 341,984 | 327,957 |
| 其他流动负债 | 369,592 | -31.16% | 536,908 | 248,562 | 161,962 | 130,830 |
| 2,854,453 | 11.74% | 2,554,565 | 1,814,310 | 1,164,911 | 1,044,315 | |
| 流动资产净值 | 888,720 | 17.01% | 759,510 | 1,197,095 | 1,481,896 | 855,867 |
| 资产总额减流动负债 | 3,240,561 | 19.00% | 2,723,091 | 2,117,113 | 1,829,397 | 1,128,215 |
非流动负债 | ||||||
| 长期借款 | 1,190,730 | 42.82% | 833,747 | 211,456 | 106,145 | 86,117 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 211,485 | 96.38% | 107,694 | 88,429 | 44,107 | 0 |
| 1,402,216 | 48.94% | 941,441 | 299,885 | 150,252 | 86,117 | |
总权益 | ||||||
| 实收股本 | 206,506 | 0.00% | 206,506 | 206,506 | 206,506 | 154,879 |
| 储备项目 | 1,560,299 | 1.27% | 1,540,725 | 1,515,823 | 1,472,639 | 887,219 |
| 股东权益 | 1,766,805 | 1.12% | 1,747,231 | 1,722,329 | 1,679,144 | 1,042,098 |
| 非控股权益 | 71,541 | 107.85% | 34,419 | 94,899 | 0 | 0 |