| 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 | 84,137 | -2.90% | 86,653 | 0 | 25,809 | 0 |
| 投资性房地产 | 296,002 | 0.21% | 295,390 | 92,368 | 104,436 | 67,937 |
| 固定资产 | 876,904 | 96.13% | 447,104 | 265,307 | 197,905 | 207,818 |
| 在建工程 | 991,432 | 380.33% | 206,406 | 164,857 | 104,082 | 30,286 |
| 无形资产 | 52,143 | 48.28% | 35,166 | 21,236 | 21,598 | 50,556 |
| 商誉 | 158,741 | 0.00% | 158,741 | 158,741 | 158,741 | 90,102 |
| 其他非流动资产 | 1,202,965 | 25.47% | 958,754 | 291,169 | 226,736 | 132,892 |
| 3,662,323 | 67.37% | 2,188,213 | 993,678 | 839,307 | 579,591 | |
流动资产 | ||||||
| 货币资金 | 569,932 | -51.11% | 1,165,789 | 882,470 | 771,027 | 836,066 |
| 应收账款 | 2,187,447 | 9.91% | 1,990,173 | 1,964,850 | 1,864,362 | 1,875,591 |
| 存货 | 381,471 | -22.15% | 489,997 | 483,449 | 393,803 | 338,705 |
| 其他流动资产 | 413,770 | 35.32% | 305,771 | 307,085 | 265,140 | 178,197 |
| 3,552,619 | -10.10% | 3,951,730 | 3,637,854 | 3,294,331 | 3,228,559 | |
流动负债 | ||||||
| 短期借款 | 1,325,815 | 29.25% | 1,025,815 | 526,000 | 220,650 | 150,000 |
| 应付票据 | 55,405 | 0.12% | 55,339 | 51,259 | 13,522 | 1,384 |
| 应付帐款 | 1,551,361 | -13.67% | 1,796,930 | 1,651,496 | 1,603,637 | 1,598,959 |
| 其他流动负债 | 678,406 | 26.75% | 535,220 | 419,957 | 365,205 | 338,025 |
| 3,610,987 | 5.79% | 3,413,303 | 2,648,711 | 2,203,014 | 2,088,369 | |
| 流动资产净值 | (58,368) | -110.84% | 538,427 | 989,143 | 1,091,318 | 1,140,191 |
| 资产总额减流动负债 | 3,603,955 | 32.18% | 2,726,640 | 1,982,821 | 1,930,624 | 1,719,782 |
非流动负债 | ||||||
| 长期借款 | 651,696 | 126.19% | 288,125 | 112,600 | 134,870 | 23,827 |
| 应付债券 | 434,091 | 2.40% | 423,932 | 0 | 0 | 0 |
| 其他非流动负债 | 445,726 | 8,265.73% | 5,328 | 7,100 | 9,936 | 4,213 |
| 1,531,513 | 113.49% | 717,384 | 119,701 | 144,807 | 28,040 | |
总权益 | ||||||
| 实收股本 | 435,812 | 30.00% | 335,237 | 336,369 | 337,760 | 337,760 |
| 储备项目 | 1,558,894 | -2.86% | 1,604,722 | 1,447,777 | 1,372,506 | 1,270,626 |
| 股东权益 | 1,994,706 | 2.82% | 1,939,959 | 1,784,146 | 1,710,266 | 1,608,386 |
| 非控股权益 | 77,735 | 12.18% | 69,296 | 78,974 | 75,551 | 83,356 |