| 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 | 15,028 | -0.01% | 15,030 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 446,053 | -9.44% | 492,563 | 480,122 | 382,435 | 316,955 |
| 在建工程 | 115,047 | 487.60% | 19,579 | 0 | 0 | 0 |
| 无形资产 | 25,935 | 62.06% | 16,003 | 13,452 | 12,152 | 219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,340,131 | 12.79% | 1,188,197 | 701,435 | 495,476 | 209,785 |
| 1,942,193 | 12.18% | 1,731,373 | 1,195,009 | 890,062 | 526,960 | |
流动资产 | ||||||
| 货币资金 | 1,729,056 | -24.77% | 2,298,269 | 2,941,002 | 1,288,356 | 691,025 |
| 应收账款 | 1,673,133 | 28.50% | 1,302,045 | 660,696 | 685,132 | 688,497 |
| 存货 | 3,301,182 | 14.84% | 2,874,502 | 3,077,231 | 2,511,606 | 1,537,885 |
| 其他流动资产 | 162,596 | 2.85% | 158,098 | 205,052 | 192,996 | 358,879 |
| 6,865,966 | 3.51% | 6,632,915 | 6,883,981 | 4,678,090 | 3,276,286 | |
流动负债 | ||||||
| 短期借款 | 1,752,496 | 153.24% | 692,043 | 580,493 | 386,897 | 311,111 |
| 应付票据 | 615,380 | -27.02% | 843,263 | 724,823 | 1,010,272 | 887,865 |
| 应付帐款 | 1,499,569 | 16.67% | 1,285,321 | 702,322 | 1,234,628 | 774,691 |
| 其他流动负债 | 647,525 | -39.58% | 1,071,664 | 1,597,594 | 1,245,182 | 729,040 |
| 4,514,969 | 16.00% | 3,892,291 | 3,605,232 | 3,876,978 | 2,702,706 | |
| 流动资产净值 | 2,350,997 | -14.22% | 2,740,623 | 3,278,748 | 801,112 | 573,580 |
| 资产总额减流动负债 | 4,293,191 | -4.00% | 4,471,996 | 4,473,757 | 1,691,174 | 1,100,540 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 163,698 | -12.57% | 187,230 | 178,859 | 128,896 | 38,136 |
| 163,698 | -12.57% | 187,230 | 178,859 | 128,896 | 38,136 | |
总权益 | ||||||
| 实收股本 | 568,182 | 0.00% | 568,182 | 568,182 | 500,000 | 500,000 |
| 储备项目 | 3,561,311 | -4.18% | 3,716,585 | 3,726,717 | 1,062,278 | 562,404 |
| 股东权益 | 4,129,493 | -3.62% | 4,284,766 | 4,294,899 | 1,562,278 | 1,062,404 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |