| 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 | 7,015 | -- | 0 | 74,360 | 47,450 | 1,238 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,012,841 | 6.60% | 1,888,272 | 1,457,701 | 957,740 | 842,322 |
| 在建工程 | 313,622 | -20.80% | 395,980 | 524,993 | 517,697 | 214,989 |
| 无形资产 | 149,074 | -1.23% | 150,928 | 109,630 | 91,686 | 93,953 |
| 商誉 | 29,880 | 0.00% | 29,880 | 28,608 | 0 | 0 |
| 其他非流动资产 | 50,322 | 29.21% | 38,947 | 42,797 | 102,972 | 33,677 |
| 2,562,755 | 2.35% | 2,504,007 | 2,238,089 | 1,717,543 | 1,186,179 | |
流动资产 | ||||||
| 货币资金 | 412,409 | -3.59% | 427,773 | 481,615 | 402,274 | 685,682 |
| 应收账款 | 437,817 | 48.04% | 295,748 | 582,519 | 438,446 | 249,659 |
| 存货 | 456,690 | 6.30% | 429,611 | 484,073 | 360,561 | 186,410 |
| 其他流动资产 | 207,291 | 3.98% | 199,352 | 253,910 | 235,889 | 232,283 |
| 1,514,207 | 11.96% | 1,352,484 | 1,802,116 | 1,437,170 | 1,354,034 | |
流动负债 | ||||||
| 短期借款 | 386,658 | 18.59% | 326,039 | 143,296 | 218,374 | 217,421 |
| 应付票据 | 234,546 | 71.87% | 136,467 | 385,300 | 310,658 | 135,499 |
| 应付帐款 | 381,628 | 20.05% | 317,878 | 493,636 | 356,041 | 219,155 |
| 其他流动负债 | 202,680 | -23.31% | 264,275 | 216,907 | 183,953 | 220,522 |
| 1,205,512 | 15.40% | 1,044,659 | 1,239,139 | 1,069,027 | 792,597 | |
| 流动资产净值 | 308,695 | 0.28% | 307,825 | 562,977 | 368,143 | 561,437 |
| 资产总额减流动负债 | 2,871,450 | 2.12% | 2,811,832 | 2,801,065 | 2,085,687 | 1,747,615 |
非流动负债 | ||||||
| 长期借款 | 570,092 | 14.70% | 497,030 | 705,130 | 394,697 | 271,663 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 44,428 | -6.65% | 47,592 | 39,416 | 28,040 | 16,181 |
| 614,520 | 12.83% | 544,622 | 744,546 | 422,737 | 287,844 | |
总权益 | ||||||
| 实收股本 | 464,756 | 0.00% | 464,756 | 310,059 | 207,016 | 138,050 |
| 储备项目 | 1,687,658 | -0.73% | 1,700,009 | 1,736,244 | 1,449,472 | 1,319,454 |
| 股东权益 | 2,152,414 | -0.57% | 2,164,765 | 2,046,303 | 1,656,488 | 1,457,503 |
| 非控股权益 | 104,516 | 2.02% | 102,445 | 10,216 | 6,462 | 2,269 |