| 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 | 57,844 | -8.95% | 63,531 | 67,903 | 69,970 | 72,331 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 836,776 | -4.32% | 874,562 | 623,149 | 230,030 | 46,066 |
| 在建工程 | 279,589 | 83.78% | 152,135 | 246,816 | 115,849 | 23,822 |
| 无形资产 | 114,573 | -3.45% | 118,662 | 100,938 | 40,523 | 31,743 |
| 商誉 | 301,183 | 0.00% | 301,183 | 301,183 | 14,645 | 1,518 |
| 其他非流动资产 | 554,825 | 12.34% | 493,869 | 434,886 | 323,046 | 44,730 |
| 2,144,791 | 7.03% | 2,003,942 | 1,774,875 | 794,062 | 220,210 | |
流动资产 | ||||||
| 货币资金 | 442,231 | -8.56% | 483,611 | 460,138 | 1,037,172 | 292,025 |
| 应收账款 | 557,514 | 23.94% | 449,830 | 336,860 | 144,065 | 80,298 |
| 存货 | 1,101,700 | -3.82% | 1,145,472 | 910,877 | 352,072 | 228,681 |
| 其他流动资产 | 126,415 | 15.60% | 109,352 | 114,995 | 57,180 | 35,629 |
| 2,227,859 | 1.81% | 2,188,266 | 1,822,870 | 1,590,489 | 636,634 | |
流动负债 | ||||||
| 短期借款 | 529,336 | -4.64% | 555,065 | 228,756 | 6,000 | 76,905 |
| 应付票据 | 7,418 | -6.22% | 7,910 | 22,486 | 19,810 | 33,918 |
| 应付帐款 | 244,296 | -14.43% | 285,491 | 287,472 | 186,448 | 68,927 |
| 其他流动负债 | 355,861 | 12.85% | 315,346 | 283,348 | 109,474 | 115,010 |
| 1,136,911 | -2.31% | 1,163,812 | 822,061 | 321,731 | 294,759 | |
| 流动资产净值 | 1,090,949 | 6.49% | 1,024,453 | 1,000,809 | 1,268,758 | 341,875 |
| 资产总额减流动负债 | 3,235,739 | 6.85% | 3,028,396 | 2,775,684 | 2,062,820 | 562,084 |
非流动负债 | ||||||
| 长期借款 | 288,374 | 25.80% | 229,231 | 170,900 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 304,468 | 11.57% | 272,886 | 272,818 | 226,380 | 34,274 |
| 592,842 | 18.07% | 502,117 | 443,718 | 226,380 | 34,274 | |
总权益 | ||||||
| 实收股本 | 210,542 | 40.00% | 150,387 | 106,982 | 74,342 | 55,742 |
| 储备项目 | 2,410,699 | 2.20% | 2,358,691 | 2,212,936 | 1,747,965 | 472,068 |
| 股东权益 | 2,621,241 | 4.47% | 2,509,079 | 2,319,918 | 1,822,307 | 527,810 |
| 非控股权益 | 21,656 | 25.91% | 17,199 | 12,048 | 14,133 | 0 |