| 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 | 155,546 | 162.11% | 59,344 | 34,256 | 2,796 | 0 |
| 投资性房地产 | 4,441 | -2.27% | 4,544 | 7,557 | 10,633 | 11,034 |
| 固定资产 | 418,338 | 4.63% | 399,845 | 357,916 | 77,359 | 86,420 |
| 在建工程 | 335,574 | 16.21% | 288,777 | 47,400 | 132,204 | 45,285 |
| 无形资产 | 178,557 | 58.20% | 112,868 | 57,351 | 25,748 | 25,345 |
| 商誉 | 209,872 | -0.04% | 209,966 | 63,854 | 16,350 | 16,350 |
| 其他非流动资产 | 29,970 | -70.79% | 102,606 | 36,645 | 47,006 | 10,165 |
| 1,332,298 | 13.10% | 1,177,949 | 604,979 | 312,096 | 194,598 | |
流动资产 | ||||||
| 货币资金 | 1,131,933 | -7.60% | 1,225,015 | 760,146 | 929,539 | 422,415 |
| 应收账款 | 510,666 | 26.86% | 402,543 | 316,214 | 275,507 | 199,448 |
| 存货 | 586,146 | 0.60% | 582,666 | 290,884 | 205,317 | 145,384 |
| 其他流动资产 | 228,738 | 38.05% | 165,698 | 70,565 | 104,563 | 64,445 |
| 2,457,482 | 3.43% | 2,375,923 | 1,437,809 | 1,514,927 | 831,693 | |
流动负债 | ||||||
| 短期借款 | 179,885 | 150.48% | 71,817 | 12,010 | 0 | 0 |
| 应付票据 | 56,457 | -8.48% | 61,685 | 60,599 | 55,733 | 57,645 |
| 应付帐款 | 114,863 | 20.47% | 95,342 | 98,010 | 28,585 | 64,615 |
| 其他流动负债 | 316,740 | -10.00% | 351,925 | 151,358 | 182,732 | 118,044 |
| 667,945 | 15.01% | 580,769 | 321,978 | 267,049 | 240,304 | |
| 流动资产净值 | 1,789,538 | -0.31% | 1,795,154 | 1,115,831 | 1,247,878 | 591,389 |
| 资产总额减流动负债 | 3,121,836 | 5.00% | 2,973,104 | 1,720,810 | 1,559,974 | 785,988 |
非流动负债 | ||||||
| 长期借款 | 2,000 | -94.99% | 39,900 | 0 | 60,580 | 30,039 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,639 | 34.21% | 25,810 | 6,700 | 6,404 | 2,533 |
| 36,639 | -44.24% | 65,710 | 6,700 | 66,983 | 32,572 | |
总权益 | ||||||
| 实收股本 | 120,437 | 0.00% | 120,437 | 76,116 | 76,000 | 57,000 |
| 储备项目 | 2,887,869 | 5.95% | 2,725,688 | 1,609,063 | 1,405,338 | 686,127 |
| 股东权益 | 3,008,306 | 5.70% | 2,846,125 | 1,685,178 | 1,481,338 | 743,127 |
| 非控股权益 | 76,891 | 25.50% | 61,269 | 28,932 | 11,653 | 10,289 |