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 | 3,162,036 | 38.18% | 2,288,423 | 1,479,055 | 1,200,897 | 1,034,173 |
在建工程 | 477,688 | -16.50% | 572,080 | 636,099 | 93,429 | 40,555 |
无形资产 | 399,557 | 1.33% | 394,321 | 397,180 | 410,273 | 302,280 |
商誉 | 562,909 | 0.00% | 562,909 | 562,909 | 562,909 | 551,916 |
其他非流动资产 | 260,489 | -8.09% | 283,420 | 136,879 | 148,793 | 67,597 |
4,862,680 | 18.57% | 4,101,154 | 3,212,123 | 2,416,300 | 1,996,520 | |
流动资产 | ||||||
货币资金 | 426,464 | -45.91% | 788,478 | 79,204 | 281,210 | 112,821 |
应收账款 | 442,995 | 29.00% | 343,417 | 276,702 | 179,761 | 142,161 |
存货 | 240,099 | 29.56% | 185,319 | 111,250 | 123,674 | 70,874 |
其他流动资产 | 1,712,157 | -6.70% | 1,835,095 | 84,236 | 80,123 | 62,328 |
2,821,716 | -10.49% | 3,152,309 | 551,391 | 664,769 | 388,184 | |
流动负债 | ||||||
短期借款 | 194,924 | 1,014.62% | 17,488 | 142,827 | 35,550 | 220,215 |
应付票据 | 69,638 | 159.09% | 26,878 | 83,819 | 83,855 | 0 |
应付帐款 | 584,953 | 57.95% | 370,329 | 321,177 | 150,648 | 113,330 |
其他流动负债 | 349,521 | 5.75% | 330,526 | 199,352 | 194,482 | 134,275 |
1,199,036 | 60.90% | 745,221 | 747,175 | 464,534 | 467,819 | |
流动资产净值 | 1,622,680 | -32.59% | 2,407,088 | (195,784) | 200,234 | (79,635) |
资产总额减流动负债 | 6,485,360 | -0.35% | 6,508,242 | 3,016,338 | 2,616,535 | 1,916,885 |
非流动负债 | ||||||
长期借款 | 514,024 | -13.19% | 592,094 | 606,355 | 381,449 | 690,518 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 165,426 | 10.34% | 149,930 | 55,883 | 37,994 | 134,280 |
679,450 | -8.43% | 742,024 | 662,238 | 419,443 | 824,798 | |
总权益 | ||||||
实收股本 | 1,319,399 | 0.00% | 1,319,399 | 989,549 | 989,549 | 559,815 |
储备项目 | 4,450,407 | 0.90% | 4,410,923 | 1,345,010 | 1,190,585 | 524,635 |
股东权益 | 5,769,806 | 0.69% | 5,730,322 | 2,334,559 | 2,180,134 | 1,084,449 |
非控股权益 | 36,104 | 0.58% | 35,896 | 19,541 | 16,958 | 7,638 |