| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 19,090 | 20,263 | 21,060 |
| 固定资产 | 2,340,575 | 3.94% | 2,251,879 | 1,161,113 | 954,442 | 737,140 |
| 在建工程 | 188,055 | -33.92% | 284,586 | 826,646 | 185,237 | 197,988 |
| 无形资产 | 219,116 | -1.15% | 221,668 | 219,781 | 108,081 | 75,287 |
| 商誉 | 4,017 | 0.00% | 4,017 | 0 | 0 | 0 |
| 其他非流动资产 | 311,110 | -5.42% | 328,938 | 292,502 | 305,180 | 230,568 |
| 3,062,874 | -0.91% | 3,091,088 | 2,519,132 | 1,573,203 | 1,262,043 | |
流动资产 | ||||||
| 货币资金 | 1,243,263 | -28.67% | 1,742,879 | 475,158 | 642,003 | 419,508 |
| 应收账款 | 583,490 | -20.54% | 734,285 | 822,181 | 518,084 | 452,504 |
| 存货 | 825,346 | 19.24% | 692,197 | 573,792 | 476,472 | 336,018 |
| 其他流动资产 | 804,139 | 7.72% | 746,541 | 523,705 | 367,526 | 644,772 |
| 3,456,238 | -11.74% | 3,915,902 | 2,394,836 | 2,004,086 | 1,852,802 | |
流动负债 | ||||||
| 短期借款 | 4,919 | -98.63% | 358,127 | 365,487 | 83,800 | 35,126 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 276,038 | -1.59% | 280,485 | 173,254 | 100,641 | 88,496 |
| 其他流动负债 | 75,103 | -18.31% | 91,939 | 65,248 | 65,717 | 44,571 |
| 356,060 | -51.26% | 730,551 | 603,989 | 250,157 | 168,193 | |
| 流动资产净值 | 3,100,177 | -2.67% | 3,185,352 | 1,790,847 | 1,753,929 | 1,684,609 |
| 资产总额减流动负债 | 6,163,051 | -1.81% | 6,276,440 | 4,309,979 | 3,327,132 | 2,946,652 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 599,591 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 148,496 | -2.42% | 152,185 | 104,505 | 74,327 | 35,525 |
| 148,496 | -2.42% | 152,185 | 704,096 | 74,327 | 35,525 | |
总权益 | ||||||
| 实收股本 | 325,454 | 0.00% | 325,454 | 261,753 | 261,753 | 261,753 |
| 储备项目 | 5,682,650 | -1.91% | 5,793,024 | 3,344,129 | 2,991,052 | 2,649,373 |
| 股东权益 | 6,008,104 | -1.80% | 6,118,478 | 3,605,882 | 3,252,805 | 2,911,127 |
| 非控股权益 | 6,451 | 11.67% | 5,777 | 0 | 0 | 0 |