| 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 | 33,706 | -5.16% | 35,539 | 29,000 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 283,715 | -2.04% | 289,632 | 145,233 | 32,356 | 26,212 |
| 在建工程 | 0 | -- | 0 | 94,416 | 78,779 | 0 |
| 无形资产 | 27,877 | 15.39% | 24,159 | 24,248 | 25,010 | 24,355 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 211,133 | 0.41% | 210,281 | 151,761 | 93,942 | 24,812 |
| 556,431 | -0.57% | 559,610 | 444,659 | 230,087 | 75,379 | |
流动资产 | ||||||
| 货币资金 | 857,576 | 89.05% | 453,631 | 312,740 | 361,479 | 141,352 |
| 应收账款 | 1,925,785 | 14.05% | 1,688,591 | 1,562,678 | 1,648,069 | 954,342 |
| 存货 | 1,067,011 | 21.63% | 877,282 | 885,380 | 663,671 | 355,460 |
| 其他流动资产 | 1,488,482 | 176.14% | 539,036 | 1,040,129 | 421,229 | 261,531 |
| 5,338,854 | 50.03% | 3,558,541 | 3,800,926 | 3,094,449 | 1,712,684 | |
流动负债 | ||||||
| 短期借款 | 1,247,880 | 41.79% | 880,092 | 930,561 | 1,320,325 | 326,430 |
| 应付票据 | 59,067 | 264.07% | 16,224 | 29,282 | 18,318 | 3,300 |
| 应付帐款 | 604,201 | 22.31% | 493,991 | 382,468 | 294,947 | 266,497 |
| 其他流动负债 | 1,792,336 | 231.93% | 539,972 | 756,776 | 131,918 | 70,573 |
| 3,703,484 | 91.86% | 1,930,279 | 2,099,087 | 1,765,508 | 666,800 | |
| 流动资产净值 | 1,635,370 | 0.44% | 1,628,262 | 1,701,839 | 1,328,940 | 1,045,884 |
| 资产总额减流动负债 | 2,191,802 | 0.18% | 2,187,872 | 2,146,498 | 1,559,027 | 1,121,263 |
非流动负债 | ||||||
| 长期借款 | 5,389 | -3.06% | 5,559 | 5,532 | 5,237 | 0 |
| 应付债券 | 0 | -100.00% | 382,154 | 369,114 | 0 | 0 |
| 其他非流动负债 | 51,139 | -5.91% | 54,349 | 53,115 | 32,495 | 17,794 |
| 56,528 | -87.21% | 442,063 | 427,762 | 37,732 | 17,794 | |
总权益 | ||||||
| 实收股本 | 687,006 | 8.98% | 630,409 | 630,000 | 420,000 | 369,600 |
| 储备项目 | 1,422,898 | 30.97% | 1,086,396 | 1,073,285 | 1,101,322 | 733,436 |
| 股东权益 | 2,109,904 | 22.90% | 1,716,805 | 1,703,285 | 1,521,322 | 1,103,036 |
| 非控股权益 | 25,370 | -12.53% | 29,004 | 15,451 | (27) | 433 |