| 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 | 213,546 | -6.37% | 228,081 | 335,120 | 242,354 | 97,239 |
| 投资性房地产 | 3,979 | -1.04% | 4,021 | 4,105 | 0 | 0 |
| 固定资产 | 1,464,810 | -4.06% | 1,526,783 | 666,024 | 548,403 | 516,416 |
| 在建工程 | 791,302 | 110.53% | 375,859 | 946,390 | 334,107 | 67,568 |
| 无形资产 | 181,047 | -1.10% | 183,059 | 173,615 | 194,148 | 71,119 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 6,501 |
| 其他非流动资产 | 142,048 | 8.68% | 130,703 | 85,288 | 83,609 | 52,090 |
| 2,796,733 | 14.22% | 2,448,505 | 2,210,542 | 1,402,621 | 810,933 | |
流动资产 | ||||||
| 货币资金 | 763,824 | 81.06% | 421,863 | 395,191 | 120,427 | 264,491 |
| 应收账款 | 283,690 | 34.72% | 210,574 | 313,738 | 135,045 | 103,808 |
| 存货 | 234,192 | 22.29% | 191,506 | 352,947 | 384,482 | 343,456 |
| 其他流动资产 | 1,765,878 | -25.75% | 2,378,323 | 603,047 | 389,681 | 228,952 |
| 3,047,583 | -4.83% | 3,202,266 | 1,664,923 | 1,029,636 | 940,707 | |
流动负债 | ||||||
| 短期借款 | 7,337 | -- | 0 | 17,642 | 20,101 | 148,416 |
| 应付票据 | 401,370 | 32.40% | 303,139 | 478,347 | 101,587 | 20,669 |
| 应付帐款 | 469,971 | 40.86% | 333,651 | 456,605 | 239,331 | 134,413 |
| 其他流动负债 | 283,102 | 1.82% | 278,038 | 367,310 | 256,708 | 198,584 |
| 1,161,780 | 26.99% | 914,828 | 1,319,905 | 617,727 | 502,083 | |
| 流动资产净值 | 1,885,803 | -17.56% | 2,287,437 | 345,019 | 411,909 | 438,625 |
| 资产总额减流动负债 | 4,682,536 | -1.13% | 4,735,943 | 2,555,560 | 1,814,530 | 1,249,557 |
非流动负债 | ||||||
| 长期借款 | 240,838 | -12.78% | 276,115 | 341,669 | 47,223 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 95,370 | -4.62% | 99,990 | 99,941 | 89,324 | 65,320 |
| 336,208 | -10.61% | 376,105 | 441,610 | 136,547 | 65,320 | |
总权益 | ||||||
| 实收股本 | 400,007 | 0.00% | 400,007 | 352,750 | 352,750 | 352,750 |
| 储备项目 | 3,946,320 | -0.34% | 3,959,831 | 1,761,200 | 1,325,234 | 831,488 |
| 股东权益 | 4,346,327 | -0.31% | 4,359,837 | 2,113,950 | 1,677,983 | 1,184,238 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |