| 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 | 52,539 | 5.70% | 49,706 | 43,980 | 48,863 | 27,842 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 438,779 | 48.89% | 294,703 | 283,193 | 278,469 | 259,319 |
| 在建工程 | 283,637 | -22.03% | 363,800 | 276,945 | 188,970 | 115,025 |
| 无形资产 | 78,561 | -11.81% | 89,084 | 97,548 | 97,219 | 16,423 |
| 商誉 | 180,180 | 1.29% | 177,882 | 131,568 | 131,568 | 131,224 |
| 其他非流动资产 | 191,366 | 51.05% | 126,691 | 78,046 | 80,049 | 56,914 |
| 1,225,062 | 11.18% | 1,101,865 | 911,279 | 825,138 | 606,748 | |
流动资产 | ||||||
| 货币资金 | 1,223,293 | 1.16% | 1,209,268 | 1,875,366 | 1,163,461 | 645,423 |
| 应收账款 | 399,117 | -2.65% | 410,002 | 282,229 | 354,952 | 205,134 |
| 存货 | 519,154 | -0.45% | 521,510 | 567,308 | 394,293 | 215,242 |
| 其他流动资产 | 1,049,076 | -8.78% | 1,150,028 | 257,838 | 893,904 | 1,432,680 |
| 3,190,639 | -3.04% | 3,290,808 | 2,982,741 | 2,806,609 | 2,498,479 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 10,415 | 24.21% | 8,385 | 0 | 0 | 0 |
| 应付帐款 | 273,238 | 2.95% | 265,408 | 332,309 | 384,432 | 214,253 |
| 其他流动负债 | 294,242 | -21.69% | 375,727 | 225,895 | 217,205 | 206,894 |
| 577,895 | -11.03% | 649,520 | 558,203 | 601,637 | 421,147 | |
| 流动资产净值 | 2,612,744 | -1.08% | 2,641,288 | 2,424,538 | 2,204,972 | 2,077,333 |
| 资产总额减流动负债 | 3,837,806 | 2.53% | 3,743,153 | 3,335,817 | 3,030,110 | 2,684,080 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 76,163 | 4.34% | 72,995 | 61,351 | 39,808 | 20,446 |
| 76,163 | 4.34% | 72,995 | 61,351 | 39,808 | 20,446 | |
总权益 | ||||||
| 实收股本 | 187,847 | 0.00% | 187,847 | 187,811 | 133,747 | 133,340 |
| 储备项目 | 3,506,022 | 2.39% | 3,424,073 | 3,037,190 | 2,809,575 | 2,477,605 |
| 股东权益 | 3,693,870 | 2.27% | 3,611,920 | 3,225,001 | 2,943,322 | 2,610,945 |
| 非控股权益 | 67,773 | 16.37% | 58,238 | 49,465 | 46,980 | 52,690 |