| 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 | 524,098 | 14.84% | 456,354 | 49,437 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,411,550 | 52.31% | 926,791 | 875,665 | 580,943 | 417,440 |
| 在建工程 | 548,876 | -33.78% | 828,869 | 188,968 | 163,235 | 150,549 |
| 无形资产 | 240,795 | 11.45% | 216,060 | 183,792 | 98,686 | 68,888 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 119,116 | 24.04% | 96,030 | 75,544 | 50,775 | 34,185 |
| 2,844,435 | 12.69% | 2,524,104 | 1,373,406 | 893,639 | 671,061 | |
流动资产 | ||||||
| 货币资金 | 4,134,276 | -19.77% | 5,153,080 | 2,976,444 | 990,163 | 1,214,079 |
| 应收账款 | 937,058 | -28.94% | 1,318,721 | 1,227,757 | 1,632,640 | 644,238 |
| 存货 | 200,993 | -7.03% | 216,187 | 623,278 | 608,932 | 260,291 |
| 其他流动资产 | 1,808,072 | 4.17% | 1,735,654 | 4,003,328 | 1,463,370 | 391,977 |
| 7,080,400 | -15.95% | 8,423,642 | 8,830,807 | 4,695,105 | 2,510,585 | |
流动负债 | ||||||
| 短期借款 | 163,350 | -48.40% | 316,561 | 262,906 | 0 | 0 |
| 应付票据 | 229,516 | -75.34% | 930,866 | 1,479,741 | 1,160,809 | 399,942 |
| 应付帐款 | 623,588 | -15.37% | 736,847 | 1,203,966 | 1,354,519 | 518,425 |
| 其他流动负债 | 823,880 | 12.99% | 729,132 | 204,123 | 270,837 | 98,415 |
| 1,840,334 | -32.18% | 2,713,406 | 3,150,735 | 2,786,165 | 1,016,782 | |
| 流动资产净值 | 5,240,066 | -8.23% | 5,710,237 | 5,680,072 | 1,908,940 | 1,493,802 |
| 资产总额减流动负债 | 8,084,502 | -1.82% | 8,234,341 | 7,053,478 | 2,802,579 | 2,164,864 |
非流动负债 | ||||||
| 长期借款 | 585,000 | -17.02% | 705,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,186 | 2.86% | 38,096 | 37,248 | 25,381 | 25,643 |
| 624,186 | -16.00% | 743,096 | 37,248 | 25,381 | 25,643 | |
总权益 | ||||||
| 实收股本 | 733,333 | 0.00% | 733,333 | 733,333 | 550,000 | 550,000 |
| 储备项目 | 6,412,309 | -0.70% | 6,457,580 | 6,005,330 | 2,004,183 | 1,431,170 |
| 股东权益 | 7,145,642 | -0.63% | 7,190,913 | 6,738,663 | 2,554,183 | 1,981,170 |
| 非控股权益 | 314,674 | 4.78% | 300,332 | 277,566 | 223,015 | 158,050 |