| 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 | 90,589 | -18.16% | 110,697 | 35,972 | 29,115 | 19,367 |
| 投资性房地产 | 56,614 | -3.10% | 58,428 | 20,336 | 21,883 | 23,580 |
| 固定资产 | 880,491 | 5.57% | 834,038 | 696,198 | 374,435 | 355,349 |
| 在建工程 | 89,682 | -21.96% | 114,916 | 115,400 | 194,076 | 43,894 |
| 无形资产 | 92,365 | 0.24% | 92,145 | 89,559 | 72,219 | 71,808 |
| 商誉 | 15,681 | 0.00% | 15,681 | 0 | 0 | 0 |
| 其他非流动资产 | 416,364 | 8.91% | 382,308 | 58,415 | 52,488 | 29,020 |
| 1,641,786 | 2.09% | 1,608,213 | 1,015,879 | 744,215 | 543,018 | |
流动资产 | ||||||
| 货币资金 | 455,887 | 49.96% | 303,997 | 472,413 | 82,175 | 45,496 |
| 应收账款 | 474,065 | 47.38% | 321,662 | 217,241 | 206,924 | 224,054 |
| 存货 | 399,818 | 35.41% | 295,274 | 235,035 | 250,343 | 197,746 |
| 其他流动资产 | 784,753 | -32.74% | 1,166,768 | 1,442,086 | 183,379 | 222,183 |
| 2,114,522 | 1.28% | 2,087,702 | 2,366,775 | 722,821 | 689,480 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 2,002 | 0 | 0 | 0 |
| 应付票据 | 8,569 | -29.46% | 12,148 | 6,642 | 43,655 | 50,479 |
| 应付帐款 | 285,200 | 31.96% | 216,131 | 156,474 | 117,180 | 119,863 |
| 其他流动负债 | 202,797 | -1.13% | 205,116 | 122,011 | 118,182 | 95,563 |
| 496,566 | 14.05% | 435,396 | 285,127 | 279,017 | 265,905 | |
| 流动资产净值 | 1,617,956 | -2.08% | 1,652,305 | 2,081,648 | 443,805 | 423,575 |
| 资产总额减流动负债 | 3,259,742 | -0.02% | 3,260,518 | 3,097,527 | 1,188,020 | 966,593 |
非流动负债 | ||||||
| 长期借款 | 37,988 | -8.07% | 41,324 | 41,638 | 2,217 | 1,926 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,802 | 11.31% | 90,560 | 74,084 | 49,006 | 18,146 |
| 138,790 | 5.24% | 131,884 | 115,722 | 51,223 | 20,072 | |
总权益 | ||||||
| 实收股本 | 124,800 | 0.00% | 124,800 | 124,800 | 93,600 | 93,600 |
| 储备项目 | 2,953,969 | -0.14% | 2,958,176 | 2,838,441 | 1,024,174 | 838,183 |
| 股东权益 | 3,078,769 | -0.14% | 3,082,976 | 2,963,241 | 1,117,774 | 931,783 |
| 非控股权益 | 42,183 | -7.61% | 45,658 | 18,564 | 19,024 | 14,739 |