| 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 | 308,827 | 63.14% | 189,304 | 88,692 | 39,830 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,997,986 | 16.92% | 1,708,782 | 799,235 | 796,625 | 775,692 |
| 在建工程 | 714,206 | -17.82% | 869,121 | 803,632 | 84,147 | 54,715 |
| 无形资产 | 627,363 | 9.50% | 572,932 | 522,873 | 441,166 | 462,077 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 134,801 | 136.42% | 57,018 | 26,253 | 33,647 | 11,439 |
| 3,783,182 | 11.36% | 3,397,157 | 2,240,685 | 1,395,415 | 1,303,923 | |
流动资产 | ||||||
| 货币资金 | 489,538 | 111.60% | 231,350 | 292,020 | 290,470 | 275,162 |
| 应收账款 | 314,586 | 10.82% | 283,875 | 166,575 | 161,588 | 89,216 |
| 存货 | 849,155 | 91.44% | 443,556 | 122,803 | 105,430 | 98,281 |
| 其他流动资产 | 856,913 | 30.32% | 657,568 | 236,450 | 241,946 | 198,124 |
| 2,510,192 | 55.30% | 1,616,349 | 817,848 | 799,434 | 660,783 | |
流动负债 | ||||||
| 短期借款 | 815,436 | 40.30% | 581,205 | 404,172 | 196,128 | 337,163 |
| 应付票据 | 259,327 | 995.64% | 23,669 | 42,447 | 15,150 | 17,792 |
| 应付帐款 | 1,102,991 | 37.79% | 800,465 | 259,066 | 118,270 | 88,116 |
| 其他流动负债 | 869,747 | 122.12% | 391,573 | 152,004 | 313,692 | 174,245 |
| 3,047,501 | 69.60% | 1,796,913 | 857,688 | 643,240 | 617,316 | |
| 流动资产净值 | (537,309) | 197.57% | (180,564) | (39,841) | 156,194 | 43,468 |
| 资产总额减流动负债 | 3,245,874 | 0.91% | 3,216,593 | 2,200,844 | 1,551,609 | 1,347,390 |
非流动负债 | ||||||
| 长期借款 | 1,080,427 | 3.53% | 1,043,591 | 549,417 | 124,006 | 167,287 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 55,993 | -3.87% | 58,249 | 65,215 | 78,529 | 75,854 |
| 1,136,421 | 3.14% | 1,101,839 | 614,633 | 202,534 | 243,142 | |
总权益 | ||||||
| 实收股本 | 604,772 | 0.00% | 604,772 | 434,826 | 311,603 | 240,000 |
| 储备项目 | 1,016,405 | -1.16% | 1,028,327 | 918,291 | 975,316 | 841,499 |
| 股东权益 | 1,621,177 | -0.73% | 1,633,099 | 1,353,117 | 1,286,919 | 1,081,499 |
| 非控股权益 | 488,276 | 1.37% | 481,655 | 233,095 | 62,156 | 22,750 |