| 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 | -100.00% | 14,428 | 0 | 0 | 0 |
| 投资性房地产 | 1,889 | -2.07% | 1,929 | 0 | 0 | 0 |
| 固定资产 | 326,998 | -0.99% | 330,259 | 54,225 | 51,305 | 48,752 |
| 在建工程 | 124,982 | 103.77% | 61,336 | 32,238 | 250 | 870 |
| 无形资产 | 65,558 | 4.88% | 62,507 | 33,002 | 8,259 | 7,345 |
| 商誉 | 874,437 | 43.51% | 609,313 | 190,056 | 190,056 | 153,106 |
| 其他非流动资产 | 733,876 | 4.00% | 705,672 | 566,531 | 607,893 | 151,483 |
| 2,127,740 | 19.17% | 1,785,443 | 876,051 | 857,762 | 361,556 | |
流动资产 | ||||||
| 货币资金 | 1,012,957 | -24.20% | 1,336,327 | 482,100 | 284,505 | 206,023 |
| 应收账款 | 491,659 | -0.38% | 493,542 | 466,458 | 289,551 | 216,498 |
| 存货 | 895,200 | 15.95% | 772,088 | 545,010 | 436,187 | 302,964 |
| 其他流动资产 | 183,475 | -18.20% | 224,298 | 206,567 | 103,045 | 199,197 |
| 2,583,291 | -8.60% | 2,826,255 | 1,700,134 | 1,113,289 | 924,682 | |
流动负债 | ||||||
| 短期借款 | 252,341 | -50.86% | 513,512 | 340,307 | 150,767 | 111,122 |
| 应付票据 | 765,686 | -1.07% | 773,931 | 473,271 | 302,709 | 222,364 |
| 应付帐款 | 385,805 | 52.56% | 252,887 | 225,470 | 165,523 | 148,578 |
| 其他流动负债 | 652,325 | 54.07% | 423,405 | 322,663 | 263,637 | 88,726 |
| 2,056,157 | 4.71% | 1,963,735 | 1,361,711 | 882,636 | 570,790 | |
| 流动资产净值 | 527,134 | -38.88% | 862,520 | 338,423 | 230,653 | 353,893 |
| 资产总额减流动负债 | 2,654,874 | 0.26% | 2,647,963 | 1,214,474 | 1,088,415 | 715,449 |
非流动负债 | ||||||
| 长期借款 | 295,615 | -10.73% | 331,152 | 18,954 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 334,503 | -1.70% | 340,280 | 248,514 | 303,368 | 380 |
| 630,118 | -6.15% | 671,433 | 267,468 | 303,368 | 380 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 340,000 | 340,000 | 340,000 |
| 储备项目 | 1,576,492 | 2.14% | 1,543,523 | 607,279 | 444,801 | 374,829 |
| 股东权益 | 1,976,502 | 1.70% | 1,943,533 | 947,279 | 784,801 | 714,829 |
| 非控股权益 | 48,254 | 46.24% | 32,997 | (273) | 245 | 239 |