| 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 | 58,609 | -1.50% | 59,502 | 45,895 | 70,530 | 25,138 |
| 投资性房地产 | 1,466 | -5.36% | 1,549 | 11,204 | 11,974 | 12,743 |
| 固定资产 | 908,006 | 1.09% | 898,178 | 537,180 | 366,732 | 282,610 |
| 在建工程 | 516,198 | -2.23% | 527,962 | 587,168 | 213,926 | 33,828 |
| 无形资产 | 170,560 | -1.50% | 173,158 | 177,461 | 134,489 | 118,054 |
| 商誉 | 16,427 | 0.00% | 16,427 | 18,502 | 15,415 | 15,415 |
| 其他非流动资产 | 358,910 | 105.08% | 175,009 | 154,099 | 102,984 | 58,845 |
| 2,030,177 | 9.63% | 1,851,786 | 1,531,508 | 916,049 | 546,633 | |
流动资产 | ||||||
| 货币资金 | 482,990 | 29.07% | 374,217 | 488,021 | 291,348 | 419,616 |
| 应收账款 | 688,136 | -6.81% | 738,438 | 682,817 | 353,841 | 379,109 |
| 存货 | 973,413 | 22.64% | 793,737 | 690,546 | 755,270 | 618,170 |
| 其他流动资产 | 424,443 | -29.87% | 605,190 | 697,277 | 365,705 | 240,075 |
| 2,568,981 | 2.29% | 2,511,582 | 2,558,662 | 1,766,165 | 1,656,970 | |
流动负债 | ||||||
| 短期借款 | 330,892 | 5.38% | 313,992 | 344,729 | 256,838 | 312,719 |
| 应付票据 | 0 | -- | 0 | 1,083 | 0 | 0 |
| 应付帐款 | 316,100 | 20.52% | 262,274 | 233,217 | 210,243 | 133,118 |
| 其他流动负债 | 494,848 | 38.05% | 358,444 | 307,692 | 451,184 | 202,191 |
| 1,141,840 | 22.16% | 934,711 | 886,722 | 918,264 | 648,028 | |
| 流动资产净值 | 1,427,141 | -9.50% | 1,576,871 | 1,671,940 | 847,900 | 1,008,942 |
| 资产总额减流动负债 | 3,457,318 | 0.84% | 3,428,657 | 3,203,448 | 1,763,950 | 1,555,574 |
非流动负债 | ||||||
| 长期借款 | 806,264 | 6.40% | 757,792 | 409,266 | 107,421 | 30,069 |
| 应付债券 | 243,317 | 3.19% | 235,790 | 223,696 | 212,143 | 323,313 |
| 其他非流动负债 | 212,795 | 58.69% | 134,097 | 112,107 | 102,179 | 89,512 |
| 1,262,376 | 11.94% | 1,127,679 | 745,069 | 421,743 | 442,894 | |
总权益 | ||||||
| 实收股本 | 628,490 | 0.01% | 628,424 | 626,546 | 580,381 | 564,569 |
| 储备项目 | 1,560,884 | -4.83% | 1,640,171 | 1,771,307 | 753,433 | 516,921 |
| 股东权益 | 2,189,374 | -3.49% | 2,268,595 | 2,397,853 | 1,333,815 | 1,081,490 |
| 非控股权益 | 5,568 | -82.81% | 32,383 | 60,526 | 8,392 | 31,191 |