| 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 | 289,357 | 6.91% | 270,648 | 225,364 | 116,983 | 31,437 |
| 投资性房地产 | 113,307 | 75.17% | 64,685 | 28,109 | 12,037 | 17,052 |
| 固定资产 | 1,073,457 | 0.92% | 1,063,659 | 848,459 | 622,641 | 446,481 |
| 在建工程 | 1,272,339 | 33.84% | 950,628 | 335,284 | 195,993 | 231,426 |
| 无形资产 | 436,324 | -0.13% | 436,897 | 393,060 | 130,558 | 105,602 |
| 商誉 | 0 | -- | 0 | 0 | 3,691 | 3,691 |
| 其他非流动资产 | 690,220 | 12.03% | 616,077 | 343,135 | 331,245 | 317,902 |
| 3,875,003 | 13.88% | 3,402,594 | 2,173,411 | 1,413,148 | 1,153,590 | |
流动资产 | ||||||
| 货币资金 | 717,586 | -25.17% | 958,947 | 1,315,415 | 482,097 | 406,223 |
| 应收账款 | 873,342 | 31.26% | 665,332 | 442,726 | 360,949 | 260,585 |
| 存货 | 1,237,096 | 13.45% | 1,090,401 | 1,060,152 | 588,669 | 502,098 |
| 其他流动资产 | 187,885 | 21.71% | 154,373 | 106,654 | 56,574 | 49,006 |
| 3,015,910 | 5.12% | 2,869,053 | 2,924,947 | 1,488,289 | 1,217,913 | |
流动负债 | ||||||
| 短期借款 | 317,613 | 71.52% | 185,174 | 156,646 | 376,445 | 737,998 |
| 应付票据 | 11,670 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 666,132 | -20.32% | 835,982 | 422,554 | 283,521 | 261,592 |
| 其他流动负债 | 452,125 | 76.47% | 256,212 | 226,323 | 180,970 | 82,595 |
| 1,447,541 | 13.32% | 1,277,368 | 805,522 | 840,935 | 1,082,186 | |
| 流动资产净值 | 1,568,369 | -1.46% | 1,591,685 | 2,119,425 | 647,353 | 135,727 |
| 资产总额减流动负债 | 5,443,372 | 8.99% | 4,994,279 | 4,292,836 | 2,060,501 | 1,289,317 |
非流动负债 | ||||||
| 长期借款 | 1,109,877 | 47.99% | 749,980 | 209,178 | 116,942 | 110,939 |
| 应付债券 | 0 | -- | 0 | 0 | 347,161 | 0 |
| 其他非流动负债 | 141,672 | 23.74% | 114,491 | 97,610 | 130,608 | 88,243 |
| 1,251,549 | 44.78% | 864,471 | 306,787 | 594,711 | 199,182 | |
总权益 | ||||||
| 实收股本 | 265,339 | -0.04% | 265,436 | 265,568 | 227,622 | 224,408 |
| 储备项目 | 4,003,292 | 2.42% | 3,908,879 | 3,741,161 | 1,229,090 | 852,702 |
| 股东权益 | 4,268,631 | 2.26% | 4,174,315 | 4,006,730 | 1,456,712 | 1,077,110 |
| 非控股权益 | (76,808) | 72.58% | (44,507) | (20,681) | 9,077 | 13,025 |