| 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 | 6,259 | -92.00% | 78,259 | 48,695 | 3,969 | 3,943 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 361,635 | -2.56% | 371,153 | 227,337 | 176,264 | 160,573 |
| 在建工程 | 191,809 | 25.61% | 152,699 | 121,917 | 3,920 | 6,243 |
| 无形资产 | 84,614 | -4.05% | 88,184 | 24,683 | 15,375 | 9,861 |
| 商誉 | 228,075 | 0.00% | 228,075 | 86,389 | 86,389 | 86,389 |
| 其他非流动资产 | 68,692 | -5.84% | 72,952 | 59,316 | 37,735 | 36,903 |
| 941,086 | -5.07% | 991,321 | 568,337 | 323,653 | 303,912 | |
流动资产 | ||||||
| 货币资金 | 961,648 | -15.66% | 1,140,143 | 1,195,833 | 443,486 | 84,307 |
| 应收账款 | 362,425 | -15.24% | 427,578 | 459,362 | 239,291 | 207,587 |
| 存货 | 426,678 | 33.47% | 319,683 | 510,773 | 286,922 | 241,967 |
| 其他流动资产 | 656,632 | 94.56% | 337,490 | 586,824 | 585,438 | 174,478 |
| 2,407,384 | 8.20% | 2,224,894 | 2,752,792 | 1,555,138 | 708,339 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 127,360 | 83,220 | 73,699 |
| 应付票据 | 134,694 | 14.43% | 117,709 | 195,102 | 103,271 | 56,862 |
| 应付帐款 | 338,879 | 29.89% | 260,889 | 361,344 | 117,850 | 112,958 |
| 其他流动负债 | 142,072 | -76.77% | 611,645 | 90,210 | 41,400 | 37,292 |
| 615,646 | -37.83% | 990,243 | 774,016 | 345,742 | 280,811 | |
| 流动资产净值 | 1,791,738 | 45.12% | 1,234,651 | 1,978,776 | 1,209,396 | 427,527 |
| 资产总额减流动负债 | 2,732,824 | 22.77% | 2,225,972 | 2,547,113 | 1,533,048 | 731,439 |
非流动负债 | ||||||
| 长期借款 | 448,300 | 7,980.39% | 5,548 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 79,432 | -8.45% | 86,764 | 66,476 | 9,984 | 8,605 |
| 527,733 | 471.69% | 92,311 | 66,476 | 9,984 | 8,605 | |
总权益 | ||||||
| 实收股本 | 287,013 | 0.23% | 286,345 | 262,126 | 173,699 | 150,398 |
| 储备项目 | 1,362,298 | 0.53% | 1,355,130 | 1,765,662 | 1,349,365 | 572,436 |
| 股东权益 | 1,649,311 | 0.48% | 1,641,475 | 2,027,788 | 1,523,065 | 722,834 |
| 非控股权益 | 555,779 | 12.92% | 492,186 | 452,849 | 0 | 0 |