| 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 | 93,257 | 6.55% | 87,524 | 69,746 | 61,219 | 54,644 |
| 投资性房地产 | 104,780 | 75.89% | 59,570 | 33,049 | 33,081 | 58,433 |
| 固定资产 | 1,444,761 | 22.43% | 1,180,042 | 958,769 | 589,687 | 483,447 |
| 在建工程 | 18,428 | -94.84% | 357,002 | 39,880 | 154,646 | 77,079 |
| 无形资产 | 95,815 | -1.25% | 97,030 | 101,118 | 97,276 | 105,673 |
| 商誉 | 400,963 | -0.75% | 403,997 | 403,997 | 646,727 | 646,342 |
| 其他非流动资产 | 362,379 | 6.38% | 340,651 | 300,162 | 373,891 | 69,488 |
| 2,520,382 | -0.22% | 2,525,815 | 1,906,722 | 1,956,526 | 1,495,105 | |
流动资产 | ||||||
| 货币资金 | 470,098 | -28.46% | 657,114 | 469,691 | 521,711 | 378,065 |
| 应收账款 | 1,555,509 | -9.50% | 1,718,784 | 1,355,345 | 1,425,027 | 915,403 |
| 存货 | 1,194,295 | -17.19% | 1,442,272 | 940,205 | 488,848 | 230,648 |
| 其他流动资产 | 896,122 | 32.59% | 675,837 | 983,644 | 699,082 | 473,772 |
| 4,116,025 | -8.41% | 4,494,008 | 3,748,885 | 3,134,667 | 1,997,889 | |
流动负债 | ||||||
| 短期借款 | 849,650 | 67.16% | 508,289 | 896,020 | 436,289 | 494,593 |
| 应付票据 | 247,078 | -26.68% | 336,985 | 381,032 | 544,021 | 155,976 |
| 应付帐款 | 1,159,811 | -17.91% | 1,412,893 | 971,979 | 797,490 | 477,986 |
| 其他流动负债 | 1,169,368 | -24.70% | 1,553,013 | 841,298 | 409,107 | 419,159 |
| 3,425,907 | -10.11% | 3,811,181 | 3,090,329 | 2,186,907 | 1,547,713 | |
| 流动资产净值 | 690,118 | 1.07% | 682,828 | 658,556 | 947,759 | 450,176 |
| 资产总额减流动负债 | 3,210,499 | 0.06% | 3,208,642 | 2,565,277 | 2,904,285 | 1,945,281 |
非流动负债 | ||||||
| 长期借款 | 260,474 | 20.69% | 215,828 | 252,016 | 160,156 | 123,168 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 186,782 | 16.91% | 159,772 | 154,673 | 143,311 | 31,438 |
| 447,256 | 19.08% | 375,600 | 406,689 | 303,467 | 154,607 | |
总权益 | ||||||
| 实收股本 | 396,212 | 0.00% | 396,212 | 329,700 | 327,824 | 256,172 |
| 储备项目 | 2,344,158 | -1.35% | 2,376,304 | 1,745,952 | 2,201,329 | 1,491,699 |
| 股东权益 | 2,740,370 | -1.16% | 2,772,516 | 2,075,652 | 2,529,154 | 1,747,871 |
| 非控股权益 | 22,873 | -62.21% | 60,526 | 82,936 | 71,664 | 42,804 |