| 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 | 6,996 | 4.32% | 6,706 | 6,144 | 5,732 | 5,432 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,474,041 | -0.52% | 1,481,698 | 1,045,154 | 478,011 | 314,489 |
| 在建工程 | 582,523 | 1.63% | 573,161 | 619,578 | 836,568 | 658,373 |
| 无形资产 | 369,518 | 72.06% | 214,759 | 220,526 | 181,551 | 155,501 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 792,899 | -14.77% | 930,275 | 41,681 | 55,265 | 10,646 |
| 3,225,976 | 0.60% | 3,206,599 | 1,933,083 | 1,557,127 | 1,144,441 | |
流动资产 | ||||||
| 货币资金 | 310,292 | 1.74% | 304,979 | 906,150 | 238,904 | 514,531 |
| 应收账款 | 610,617 | 27.59% | 478,592 | 437,771 | 397,879 | 323,311 |
| 存货 | 156,303 | 26.31% | 123,744 | 127,881 | 212,044 | 174,658 |
| 其他流动资产 | 371,753 | 43.64% | 258,817 | 412,881 | 431,201 | 217,164 |
| 1,448,965 | 24.25% | 1,166,133 | 1,884,683 | 1,280,028 | 1,229,663 | |
流动负债 | ||||||
| 短期借款 | 272,224 | 19.65% | 227,511 | 175,262 | 186,789 | 98,056 |
| 应付票据 | 295,121 | 21.43% | 243,046 | 123,687 | 218,511 | 281,804 |
| 应付帐款 | 320,144 | -16.76% | 384,606 | 400,673 | 262,714 | 184,311 |
| 其他流动负债 | 203,271 | 24.72% | 162,984 | 81,888 | 80,170 | 38,252 |
| 1,090,760 | 7.13% | 1,018,148 | 781,510 | 748,183 | 602,424 | |
| 流动资产净值 | 358,205 | 142.05% | 147,985 | 1,103,174 | 531,845 | 627,240 |
| 资产总额减流动负债 | 3,584,182 | 6.84% | 3,354,584 | 3,036,257 | 2,088,972 | 1,771,681 |
非流动负债 | ||||||
| 长期借款 | 250,422 | 72.24% | 145,395 | 0 | 0 | 0 |
| 应付债券 | 739,693 | 3.20% | 716,738 | 675,174 | 0 | 0 |
| 其他非流动负债 | 46,618 | 17.95% | 39,525 | 53,494 | 46,352 | 23,314 |
| 1,036,732 | 14.98% | 901,659 | 728,668 | 46,352 | 23,314 | |
总权益 | ||||||
| 实收股本 | 233,251 | 0.00% | 233,249 | 233,248 | 160,861 | 150,400 |
| 储备项目 | 2,307,281 | 4.28% | 2,212,660 | 2,067,311 | 1,874,900 | 1,591,364 |
| 股东权益 | 2,540,531 | 3.87% | 2,445,908 | 2,300,559 | 2,035,761 | 1,741,764 |
| 非控股权益 | 6,918 | -1.40% | 7,016 | 7,030 | 6,860 | 6,603 |