| 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 | 6,861 | 121.04% | 3,104 | 3,409 | 0 | 0 |
| 投资性房地产 | 2,326 | -3.24% | 2,404 | 0 | 0 | 0 |
| 固定资产 | 1,114,544 | 10.30% | 1,010,440 | 649,330 | 569,480 | 518,745 |
| 在建工程 | 181,909 | -18.36% | 222,805 | 142,137 | 46,771 | 41,138 |
| 无形资产 | 131,471 | -2.12% | 134,312 | 140,242 | 146,045 | 145,393 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 173,807 | -11.36% | 196,090 | 165,673 | 49,045 | 64,640 |
| 1,610,919 | 2.66% | 1,569,155 | 1,100,791 | 811,341 | 769,916 | |
流动资产 | ||||||
| 货币资金 | 686,103 | -34.95% | 1,054,753 | 471,612 | 171,419 | 157,479 |
| 应收账款 | 1,076,321 | 13.64% | 947,129 | 649,112 | 370,166 | 283,305 |
| 存货 | 662,082 | -6.69% | 709,537 | 674,816 | 462,995 | 104,359 |
| 其他流动资产 | 361,240 | 11.27% | 324,658 | 323,397 | 320,810 | 154,837 |
| 2,785,746 | -8.25% | 3,036,077 | 2,118,937 | 1,325,389 | 699,979 | |
流动负债 | ||||||
| 短期借款 | 1,143,653 | 12.98% | 1,012,224 | 335,672 | 291,815 | 196,400 |
| 应付票据 | 190,138 | -11.41% | 214,638 | 336,705 | 138,660 | 80,299 |
| 应付帐款 | 515,934 | -5.26% | 544,579 | 421,806 | 249,068 | 105,680 |
| 其他流动负债 | 505,821 | -37.43% | 808,397 | 973,160 | 470,180 | 155,536 |
| 2,355,545 | -8.69% | 2,579,838 | 2,067,343 | 1,149,724 | 537,914 | |
| 流动资产净值 | 430,201 | -5.71% | 456,240 | 51,594 | 175,665 | 162,065 |
| 资产总额减流动负债 | 2,041,120 | 0.78% | 2,025,395 | 1,152,385 | 987,006 | 931,981 |
非流动负债 | ||||||
| 长期借款 | 271,400 | 42.41% | 190,570 | 124,500 | 120,050 | 183,150 |
| 应付债券 | 0 | -- | 0 | 0 | 86,644 | 139,241 |
| 其他非流动负债 | 89,263 | -23.28% | 116,342 | 78,501 | 62,166 | 82,947 |
| 360,663 | 17.51% | 306,912 | 203,001 | 268,860 | 405,338 | |
总权益 | ||||||
| 实收股本 | 133,846 | 30.00% | 102,958 | 88,655 | 84,665 | 74,684 |
| 储备项目 | 1,500,452 | -4.07% | 1,564,069 | 824,384 | 633,482 | 451,960 |
| 股东权益 | 1,634,298 | -1.96% | 1,667,027 | 913,039 | 718,147 | 526,643 |
| 非控股权益 | 46,158 | -10.30% | 51,456 | 36,345 | 0 | 0 |