| 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 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,504,690 | 2.22% | 1,472,006 | 1,538,469 | 807,595 | 668,277 |
| 在建工程 | 1,009,361 | 1.82% | 991,360 | 499,851 | 689,969 | 424,125 |
| 无形资产 | 332,019 | -1.18% | 335,979 | 257,020 | 262,848 | 268,527 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 217,338 | 3.32% | 210,363 | 193,783 | 243,221 | 185,797 |
| 3,063,409 | 1.78% | 3,009,707 | 2,489,122 | 2,003,633 | 1,546,726 | |
流动资产 | ||||||
| 货币资金 | 128,294 | 174.36% | 46,761 | 75,249 | 131,057 | 57,850 |
| 应收账款 | 307,713 | 47.17% | 209,085 | 175,279 | 159,961 | 153,025 |
| 存货 | 1,172,001 | 13.60% | 1,031,698 | 786,772 | 537,143 | 421,555 |
| 其他流动资产 | 44,465 | -6.34% | 47,475 | 46,585 | 84,509 | 88,881 |
| 1,652,472 | 23.78% | 1,335,019 | 1,083,885 | 912,670 | 721,312 | |
流动负债 | ||||||
| 短期借款 | 919,610 | 45.36% | 632,660 | 326,147 | 155,470 | 218,202 |
| 应付票据 | 2,536 | -96.61% | 74,729 | 87,298 | 76,675 | 9,900 |
| 应付帐款 | 380,094 | -7.45% | 410,692 | 225,910 | 174,686 | 158,837 |
| 其他流动负债 | 739,066 | 46.75% | 503,634 | 188,369 | 190,959 | 64,644 |
| 2,041,307 | 25.87% | 1,621,715 | 827,724 | 597,789 | 451,583 | |
| 流动资产净值 | (388,835) | 35.63% | (286,696) | 256,162 | 314,881 | 269,730 |
| 资产总额减流动负债 | 2,674,574 | -1.78% | 2,723,011 | 2,745,284 | 2,318,514 | 1,816,456 |
非流动负债 | ||||||
| 长期借款 | 576,661 | -26.30% | 782,393 | 910,255 | 565,950 | 219,330 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 199,500 | 414.25% | 38,794 | 37,333 | 32,719 | 27,605 |
| 776,160 | -5.48% | 821,187 | 947,587 | 598,669 | 246,935 | |
总权益 | ||||||
| 实收股本 | 655,200 | 40.00% | 468,000 | 468,000 | 468,000 | 468,000 |
| 储备项目 | 1,230,169 | -13.55% | 1,423,029 | 1,319,900 | 1,243,634 | 1,094,233 |
| 股东权益 | 1,885,369 | -0.30% | 1,891,029 | 1,787,900 | 1,711,634 | 1,562,233 |
| 非控股权益 | 13,045 | 20.83% | 10,796 | 9,797 | 8,211 | 7,288 |