| 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 | 259 | -85.95% | 1,843 | 35,436 | 31,518 | 367 |
| 投资性房地产 | 628 | -5.99% | 668 | 0 | 277 | 303 |
| 固定资产 | 1,869,698 | -3.79% | 1,943,450 | 1,988,349 | 1,831,964 | 1,119,722 |
| 在建工程 | 238,986 | 20.17% | 198,867 | 253,755 | 269,730 | 209,587 |
| 无形资产 | 1,614,106 | -2.45% | 1,654,685 | 1,729,609 | 1,518,821 | 175,778 |
| 商誉 | 142,965 | -3.39% | 147,974 | 158,701 | 99,241 | 0 |
| 其他非流动资产 | 484,613 | -2.13% | 495,148 | 415,470 | 394,717 | 337,035 |
| 4,351,255 | -2.06% | 4,442,635 | 4,581,320 | 4,146,268 | 1,842,792 | |
流动资产 | ||||||
| 货币资金 | 782,094 | 8.65% | 719,822 | 686,745 | 591,087 | 520,969 |
| 应收账款 | 473,630 | -9.06% | 520,834 | 393,006 | 130,782 | 4,480 |
| 存货 | 757,401 | 23.41% | 613,711 | 509,293 | 590,338 | 308,819 |
| 其他流动资产 | 749,781 | 67.70% | 447,090 | 155,769 | 463,351 | 48,808 |
| 2,762,906 | 20.05% | 2,301,457 | 1,744,814 | 1,775,556 | 883,076 | |
流动负债 | ||||||
| 短期借款 | 350,233 | -22.24% | 450,399 | 130,000 | 320,000 | 170,000 |
| 应付票据 | 0 | -- | 0 | 0 | 57,518 | 0 |
| 应付帐款 | 202,464 | -26.89% | 276,915 | 283,431 | 205,614 | 152,262 |
| 其他流动负债 | 442,679 | -20.47% | 556,587 | 500,673 | 775,070 | 473,683 |
| 995,376 | -22.47% | 1,283,902 | 914,104 | 1,358,202 | 795,945 | |
| 流动资产净值 | 1,767,531 | 73.70% | 1,017,555 | 830,710 | 417,355 | 87,131 |
| 资产总额减流动负债 | 6,118,786 | 12.06% | 5,460,190 | 5,412,029 | 4,563,622 | 1,929,924 |
非流动负债 | ||||||
| 长期借款 | 887,000 | 192.74% | 303,000 | 0 | 135,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 774,487 | 0.09% | 773,756 | 599,047 | 545,273 | 156,157 |
| 1,661,487 | 54.30% | 1,076,756 | 599,047 | 680,273 | 156,157 | |
总权益 | ||||||
| 实收股本 | 917,681 | -0.56% | 922,854 | 922,854 | 642,663 | 636,000 |
| 储备项目 | 3,537,903 | 2.28% | 3,458,882 | 3,890,130 | 2,549,193 | 1,137,766 |
| 股东权益 | 4,455,585 | 1.69% | 4,381,735 | 4,812,984 | 3,191,856 | 1,773,766 |
| 非控股权益 | 1,714 | 0.88% | 1,699 | (1) | 691,493 | 0 |