| 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 | 21,414 | -1.53% | 21,747 | 1,878 | 1,913 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 556,108 | 16.66% | 476,686 | 410,336 | 316,607 | 329,452 |
| 在建工程 | 140,957 | -2.01% | 143,855 | 73,713 | 26,976 | 9,752 |
| 无形资产 | 358,612 | 146.68% | 145,373 | 132,200 | 52,353 | 37,179 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 193,041 | 19.84% | 161,087 | 170,244 | 158,300 | 33,858 |
| 1,270,132 | 33.87% | 948,748 | 788,372 | 556,149 | 410,242 | |
流动资产 | ||||||
| 货币资金 | 1,322,255 | 9.83% | 1,203,898 | 629,421 | 622,341 | 617,990 |
| 应收账款 | 1,134,438 | 45.37% | 780,369 | 538,764 | 439,262 | 363,198 |
| 存货 | 622,476 | 11.32% | 559,163 | 622,180 | 619,711 | 429,395 |
| 其他流动资产 | 793,285 | -11.24% | 893,745 | 559,800 | 387,815 | 442,689 |
| 3,872,454 | 12.66% | 3,437,175 | 2,350,165 | 2,069,129 | 1,853,272 | |
流动负债 | ||||||
| 短期借款 | 819,716 | 87.17% | 437,964 | 98,484 | 0 | 39,671 |
| 应付票据 | 489,696 | -3.54% | 507,682 | 510,689 | 254,019 | 213,816 |
| 应付帐款 | 671,590 | 17.40% | 572,031 | 475,644 | 590,315 | 486,241 |
| 其他流动负债 | 223,675 | 3.48% | 216,150 | 220,960 | 195,395 | 105,471 |
| 2,204,676 | 27.16% | 1,733,827 | 1,305,777 | 1,039,729 | 845,199 | |
| 流动资产净值 | 1,667,778 | -2.09% | 1,703,348 | 1,044,388 | 1,029,400 | 1,008,072 |
| 资产总额减流动负债 | 2,937,909 | 10.78% | 2,652,097 | 1,832,760 | 1,585,550 | 1,418,314 |
非流动负债 | ||||||
| 长期借款 | 101,357 | 102.54% | 50,043 | 0 | 0 | 3,817 |
| 应付债券 | 329,892 | -28.89% | 463,895 | 0 | 0 | 0 |
| 其他非流动负债 | 157,160 | -4.71% | 164,936 | 130,671 | 106,348 | 41,606 |
| 588,409 | -13.33% | 678,874 | 130,671 | 106,348 | 45,423 | |
总权益 | ||||||
| 实收股本 | 178,623 | 7.75% | 165,778 | 165,795 | 165,815 | 160,000 |
| 储备项目 | 2,019,705 | 11.96% | 1,803,885 | 1,536,293 | 1,313,386 | 1,212,891 |
| 股东权益 | 2,198,328 | 11.61% | 1,969,664 | 1,702,088 | 1,479,201 | 1,372,891 |
| 非控股权益 | 151,172 | 4,147.60% | 3,559 | 0 | 0 | 0 |