| 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 | 6 | 0.00% | 6 | 2,641 | 0 | 0 |
| 投资性房地产 | 264 | -4.00% | 275 | 4,119 | 342 | 376 |
| 固定资产 | 1,391,409 | 9.64% | 1,269,014 | 1,225,016 | 883,375 | 846,289 |
| 在建工程 | 1,650,527 | -2.47% | 1,692,325 | 963,461 | 203,009 | 76,711 |
| 无形资产 | 474,318 | -1.09% | 479,554 | 420,169 | 86,838 | 88,994 |
| 商誉 | 49,256 | 0.00% | 49,256 | 69,424 | 68,267 | 68,267 |
| 其他非流动资产 | 363,548 | 14.82% | 316,621 | 310,056 | 219,931 | 186,852 |
| 3,929,329 | 3.21% | 3,807,050 | 2,994,885 | 1,461,762 | 1,267,489 | |
流动资产 | ||||||
| 货币资金 | 1,265,847 | 6.96% | 1,183,463 | 1,679,907 | 528,402 | 283,972 |
| 应收账款 | 388,650 | 3.85% | 374,237 | 382,007 | 573,929 | 374,216 |
| 存货 | 433,820 | 7.38% | 403,991 | 505,604 | 467,814 | 297,016 |
| 其他流动资产 | 562,132 | 9.85% | 511,735 | 491,406 | 284,798 | 196,787 |
| 2,650,450 | 7.16% | 2,473,425 | 3,058,924 | 1,854,942 | 1,151,991 | |
流动负债 | ||||||
| 短期借款 | 306,369 | 511.66% | 50,088 | 271,480 | 70,702 | 103,199 |
| 应付票据 | 476,458 | 63.73% | 291,004 | 345,442 | 272,201 | 12,130 |
| 应付帐款 | 509,675 | -20.87% | 644,135 | 523,637 | 292,277 | 279,483 |
| 其他流动负债 | 176,464 | -11.98% | 200,493 | 375,116 | 185,640 | 160,901 |
| 1,468,967 | 23.89% | 1,185,720 | 1,515,676 | 820,819 | 555,712 | |
| 流动资产净值 | 1,181,483 | -8.25% | 1,287,706 | 1,543,248 | 1,034,122 | 596,279 |
| 资产总额减流动负债 | 5,110,812 | 0.32% | 5,094,756 | 4,538,133 | 2,495,884 | 1,863,768 |
非流动负债 | ||||||
| 长期借款 | 732,350 | 1.57% | 721,000 | 375,928 | 84,131 | 210,319 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 338,607 | 67.64% | 201,988 | 138,105 | 43,925 | 40,495 |
| 1,070,957 | 16.03% | 922,988 | 514,032 | 128,056 | 250,814 | |
总权益 | ||||||
| 实收股本 | 589,579 | 0.00% | 589,579 | 589,579 | 485,273 | 346,623 |
| 储备项目 | 3,349,421 | -3.62% | 3,475,258 | 3,417,280 | 1,882,555 | 1,266,331 |
| 股东权益 | 3,939,000 | -3.10% | 4,064,837 | 4,006,859 | 2,367,828 | 1,612,954 |
| 非控股权益 | 100,855 | -5.68% | 106,931 | 17,242 | 0 | 0 |