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 | 0 | -100.00% | 25,159 | 24,788 | 0 | 0 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 1,519,491 | 0.13% | 1,517,589 | 509,871 | 447,006 | 364,728 |
在建工程 | 612,295 | 44.77% | 422,949 | 123,034 | 13,616 | 0 |
无形资产 | 443,856 | -4.56% | 465,040 | 284,022 | 279,160 | 198,107 |
商誉 | 868,661 | 0.00% | 868,661 | 0 | 0 | 0 |
其他非流动资产 | 1,403,621 | 6.74% | 1,315,000 | 685,574 | 452,933 | 192,906 |
4,847,925 | 5.06% | 4,614,396 | 1,627,289 | 1,192,715 | 755,741 | |
流动资产 | ||||||
货币资金 | 1,171,270 | -3.91% | 1,218,948 | 1,917,204 | 608,685 | 1,584,952 |
应收账款 | 1,647,398 | 22.46% | 1,345,301 | 913,721 | 615,645 | 385,106 |
存货 | 8,832,575 | 49.88% | 5,893,165 | 3,744,177 | 3,592,463 | 2,246,006 |
其他流动资产 | 1,128,489 | 85.60% | 608,034 | 761,372 | 145,711 | 83,365 |
12,779,733 | 40.97% | 9,065,449 | 7,336,474 | 4,962,503 | 4,299,430 | |
流动负债 | ||||||
短期借款 | 4,283,632 | 46.90% | 2,916,045 | 1,075,207 | 725,927 | 414,484 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 1,342,931 | 17.04% | 1,147,411 | 662,502 | 693,567 | 913,672 |
其他流动负债 | 2,179,022 | 150.48% | 869,928 | 259,703 | 307,490 | 231,679 |
7,805,586 | 58.22% | 4,933,384 | 1,997,412 | 1,726,983 | 1,559,836 | |
流动资产净值 | 4,974,148 | 20.38% | 4,132,065 | 5,339,062 | 3,235,520 | 2,739,594 |
资产总额减流动负债 | 9,822,072 | 12.30% | 8,746,462 | 6,966,351 | 4,428,235 | 3,495,335 |
非流动负债 | ||||||
长期借款 | 2,400,814 | 14.75% | 2,092,258 | 250,228 | 0 | 0 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 213,788 | 4.39% | 204,799 | 77,370 | 54,650 | 32,136 |
2,614,602 | 13.82% | 2,297,057 | 327,598 | 54,650 | 32,136 | |
总权益 | ||||||
实收股本 | 415,982 | 0.76% | 412,864 | 412,864 | 370,864 | 370,864 |
储备项目 | 6,364,705 | 13.49% | 5,608,265 | 6,225,889 | 4,002,721 | 3,092,335 |
股东权益 | 6,780,686 | 12.61% | 6,021,129 | 6,638,753 | 4,373,585 | 3,463,200 |
非控股权益 | 426,784 | -0.35% | 428,275 | 0 | 0 | 0 |