| 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 | 59,492 | 6.85% | 55,677 | 220,210 | 91,364 | 41,519 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,450,157 | 12.06% | 1,294,113 | 861,041 | 928,044 | 823,745 |
| 在建工程 | 1,604,079 | 6.22% | 1,510,109 | 742,931 | 191,337 | 152,290 |
| 无形资产 | 188,740 | -1.23% | 191,084 | 127,351 | 131,387 | 132,811 |
| 商誉 | 346 | 0.00% | 346 | 0 | 0 | 0 |
| 其他非流动资产 | 148,114 | 6.69% | 138,829 | 184,382 | 129,896 | 97,340 |
| 3,450,928 | 8.17% | 3,190,157 | 2,135,915 | 1,472,028 | 1,247,705 | |
流动资产 | ||||||
| 货币资金 | 565,302 | -57.37% | 1,326,142 | 1,924,267 | 1,123,435 | 1,082,548 |
| 应收账款 | 424,503 | 65.01% | 257,266 | 350,461 | 280,018 | 264,906 |
| 存货 | 431,853 | 23.14% | 350,695 | 351,918 | 405,229 | 220,692 |
| 其他流动资产 | 864,106 | 53.24% | 563,908 | 554,758 | 594,038 | 252,395 |
| 2,285,763 | -8.50% | 2,498,011 | 3,181,404 | 2,402,719 | 1,820,541 | |
流动负债 | ||||||
| 短期借款 | 4,037 | -29.78% | 5,749 | 13,131 | 34,621 | 0 |
| 应付票据 | 565,898 | 2.61% | 551,485 | 623,053 | 588,954 | 85,743 |
| 应付帐款 | 520,698 | -10.45% | 581,486 | 272,019 | 273,820 | 245,943 |
| 其他流动负债 | 157,492 | -11.25% | 177,457 | 150,002 | 256,375 | 205,468 |
| 1,248,125 | -5.17% | 1,316,177 | 1,058,206 | 1,153,770 | 537,154 | |
| 流动资产净值 | 1,037,638 | -12.20% | 1,181,833 | 2,123,199 | 1,248,949 | 1,283,388 |
| 资产总额减流动负债 | 4,488,566 | 2.67% | 4,371,991 | 4,259,114 | 2,720,977 | 2,531,093 |
非流动负债 | ||||||
| 长期借款 | 264,667 | 42.12% | 186,231 | 27,971 | 0 | 0 |
| 应付债券 | 903,176 | 2.73% | 879,213 | 826,493 | 0 | 0 |
| 其他非流动负债 | 114,843 | 15.23% | 99,665 | 62,310 | 17,199 | 10,817 |
| 1,282,686 | 10.09% | 1,165,110 | 916,774 | 17,199 | 10,817 | |
总权益 | ||||||
| 实收股本 | 180,002 | 0.00% | 180,002 | 180,002 | 180,000 | 180,000 |
| 储备项目 | 2,299,365 | -0.05% | 2,300,593 | 2,436,562 | 2,027,607 | 1,848,407 |
| 股东权益 | 2,479,367 | -0.05% | 2,480,595 | 2,616,564 | 2,207,607 | 2,028,407 |
| 非控股权益 | 726,514 | 0.03% | 726,286 | 725,776 | 496,171 | 491,869 |