| 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 | 690 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 28,721 | -2.65% | 29,504 | 31,749 | 25,102 | 31,687 |
| 固定资产 | 1,834,343 | 23.06% | 1,490,624 | 1,344,935 | 1,159,482 | 807,455 |
| 在建工程 | 987,880 | -2.26% | 1,010,676 | 332,821 | 180,344 | 140,972 |
| 无形资产 | 340,702 | -4.25% | 355,832 | 363,198 | 350,122 | 82,195 |
| 商誉 | 329,103 | -0.07% | 329,325 | 266,691 | 219,354 | 1,082 |
| 其他非流动资产 | 584,887 | 1.72% | 574,975 | 388,925 | 212,829 | 111,252 |
| 4,106,326 | 8.32% | 3,790,936 | 2,728,320 | 2,147,233 | 1,174,643 | |
流动资产 | ||||||
| 货币资金 | 734,524 | 16.13% | 632,496 | 655,527 | 573,520 | 989,366 |
| 应收账款 | 423,525 | 8.32% | 390,995 | 329,044 | 280,261 | 159,427 |
| 存货 | 148,427 | 2.12% | 145,340 | 98,337 | 108,692 | 53,112 |
| 其他流动资产 | 1,328,783 | 3.82% | 1,279,892 | 923,288 | 1,048,238 | 1,078,762 |
| 2,635,259 | 7.62% | 2,448,723 | 2,006,196 | 2,010,712 | 2,280,667 | |
流动负债 | ||||||
| 短期借款 | 377,312 | 57.05% | 240,244 | 542,229 | 201,250 | 49,167 |
| 应付票据 | 426,948 | -22.40% | 550,207 | 343,593 | 195,323 | 117,385 |
| 应付帐款 | 328,871 | 6.04% | 310,128 | 229,199 | 332,044 | 266,793 |
| 其他流动负债 | 304,865 | -10.93% | 342,263 | 279,072 | 336,757 | 94,105 |
| 1,437,996 | -0.34% | 1,442,841 | 1,394,094 | 1,065,374 | 527,450 | |
| 流动资产净值 | 1,197,263 | 19.03% | 1,005,882 | 612,102 | 945,337 | 1,753,218 |
| 资产总额减流动负债 | 5,303,590 | 10.56% | 4,796,818 | 3,340,422 | 3,092,570 | 2,927,860 |
非流动负债 | ||||||
| 长期借款 | 769,829 | 173.57% | 281,400 | 139,519 | 70,969 | 0 |
| 应付债券 | 878,941 | 2.05% | 861,321 | 0 | 0 | 0 |
| 其他非流动负债 | 240,774 | 2.97% | 233,833 | 191,959 | 169,068 | 65,681 |
| 1,889,543 | 37.27% | 1,376,554 | 331,477 | 240,037 | 65,681 | |
总权益 | ||||||
| 实收股本 | 487,652 | 0.15% | 486,943 | 485,653 | 484,333 | 484,333 |
| 储备项目 | 2,655,319 | -1.08% | 2,684,178 | 2,326,680 | 2,195,942 | 2,286,373 |
| 股东权益 | 3,142,971 | -0.89% | 3,171,122 | 2,812,333 | 2,680,276 | 2,770,706 |
| 非控股权益 | 271,076 | 8.80% | 249,143 | 196,612 | 172,258 | 91,473 |