| 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 | 2,463 | -14.18% | 2,870 | 3,672 | 4,659 | 5,634 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,552,743 | 14.49% | 1,356,274 | 1,077,514 | 783,343 | 753,215 |
| 在建工程 | 530,429 | -13.67% | 614,396 | 334,526 | 192,481 | 57,334 |
| 无形资产 | 225,111 | 8.75% | 206,996 | 97,155 | 73,035 | 62,620 |
| 商誉 | 128,474 | 0.00% | 128,474 | 128,474 | 0 | 0 |
| 其他非流动资产 | 138,049 | 15.97% | 119,039 | 93,800 | 71,176 | 34,848 |
| 2,577,269 | 6.15% | 2,428,050 | 1,735,140 | 1,124,695 | 913,651 | |
流动资产 | ||||||
| 货币资金 | 252,902 | -3.86% | 263,046 | 555,344 | 155,871 | 96,624 |
| 应收账款 | 735,848 | 5.49% | 697,534 | 535,250 | 341,595 | 334,846 |
| 存货 | 619,140 | 9.84% | 563,665 | 488,177 | 288,447 | 197,313 |
| 其他流动资产 | 286,341 | -29.07% | 403,713 | 216,268 | 256,675 | 73,722 |
| 1,894,232 | -1.75% | 1,927,958 | 1,795,039 | 1,042,588 | 702,506 | |
流动负债 | ||||||
| 短期借款 | 793,679 | 29.45% | 613,094 | 205,110 | 97,123 | 416,989 |
| 应付票据 | 52,980 | -58.04% | 126,271 | 114,480 | 107,300 | 74,311 |
| 应付帐款 | 544,949 | 16.27% | 468,697 | 324,673 | 201,189 | 153,086 |
| 其他流动负债 | 259,639 | -14.10% | 302,260 | 272,107 | 41,018 | 53,930 |
| 1,651,247 | 9.33% | 1,510,322 | 916,369 | 446,630 | 698,316 | |
| 流动资产净值 | 242,985 | -41.82% | 417,636 | 878,669 | 595,958 | 4,189 |
| 资产总额减流动负债 | 2,820,253 | -0.89% | 2,845,686 | 2,613,810 | 1,720,653 | 917,841 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 41,438 | 26,428 | 22,035 |
| 应付债券 | 0 | -- | 0 | 636,912 | 0 | 0 |
| 其他非流动负债 | 88,346 | -7.47% | 95,479 | 40,845 | 44,140 | 43,530 |
| 88,346 | -7.47% | 95,479 | 719,194 | 70,568 | 65,566 | |
总权益 | ||||||
| 实收股本 | 186,080 | 0.00% | 186,080 | 162,189 | 160,000 | 120,000 |
| 储备项目 | 2,483,095 | -0.53% | 2,496,445 | 1,666,537 | 1,490,085 | 732,275 |
| 股东权益 | 2,669,175 | -0.50% | 2,682,525 | 1,828,726 | 1,650,085 | 852,275 |
| 非控股权益 | 62,733 | -7.31% | 67,682 | 65,889 | 0 | 0 |