| 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 | 64,142 | 20.67% | 53,153 | 49,669 | 3,180 | 3,240 |
| 投资性房地产 | 94,719 | 2.79% | 92,144 | 73,959 | 69,873 | 0 |
| 固定资产 | 1,642,804 | -3.33% | 1,699,316 | 1,426,039 | 1,239,760 | 864,776 |
| 在建工程 | 473,562 | 15.85% | 408,769 | 343,378 | 168,805 | 260,737 |
| 无形资产 | 297,769 | 1.25% | 294,089 | 180,585 | 124,213 | 125,226 |
| 商誉 | 3,652 | 0.61% | 3,630 | 3,568 | 0 | 0 |
| 其他非流动资产 | 588,417 | 30.56% | 450,686 | 535,349 | 434,570 | 348,037 |
| 3,165,066 | 5.44% | 3,001,787 | 2,612,548 | 2,040,401 | 1,602,016 | |
流动资产 | ||||||
| 货币资金 | 1,018,579 | 29.23% | 788,199 | 596,531 | 759,963 | 467,865 |
| 应收账款 | 225,065 | 49.15% | 150,894 | 146,707 | 89,814 | 52,130 |
| 存货 | 544,022 | 9.15% | 498,424 | 528,088 | 471,061 | 299,332 |
| 其他流动资产 | 825,152 | -46.18% | 1,533,298 | 979,897 | 1,155,046 | 1,064,460 |
| 2,612,819 | -12.05% | 2,970,815 | 2,251,224 | 2,475,884 | 1,883,786 | |
流动负债 | ||||||
| 短期借款 | 630,967 | -7.52% | 682,300 | 673,230 | 333,007 | 132,986 |
| 应付票据 | 95,237 | -33.14% | 142,434 | 162,785 | 161,477 | 218,171 |
| 应付帐款 | 612,490 | -11.66% | 693,300 | 671,343 | 702,357 | 562,621 |
| 其他流动负债 | 857,418 | 2.94% | 832,935 | 679,571 | 819,340 | 675,570 |
| 2,196,111 | -6.59% | 2,350,969 | 2,186,930 | 2,016,181 | 1,589,348 | |
| 流动资产净值 | 416,707 | -32.77% | 619,846 | 64,294 | 459,703 | 294,438 |
| 资产总额减流动负债 | 3,581,773 | -1.10% | 3,621,634 | 2,676,842 | 2,500,104 | 1,896,454 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 754,688 | 1.80% | 741,377 | 0 | 0 | 0 |
| 其他非流动负债 | 106,936 | 3.72% | 103,101 | 74,554 | 79,874 | 62,590 |
| 861,624 | 2.03% | 844,478 | 74,554 | 79,874 | 62,590 | |
总权益 | ||||||
| 实收股本 | 154,257 | 0.00% | 154,257 | 154,257 | 154,383 | 103,260 |
| 储备项目 | 2,556,372 | -2.20% | 2,613,917 | 2,439,656 | 2,256,300 | 1,722,544 |
| 股东权益 | 2,710,629 | -2.08% | 2,768,174 | 2,593,913 | 2,410,683 | 1,825,804 |
| 非控股权益 | 9,521 | 5.99% | 8,983 | 8,374 | 9,547 | 8,060 |