| 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 | -- | 0 | 0 | 18,483 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 456,161 | -4.23% | 476,296 | 411,468 | 200,637 | 91,685 |
| 在建工程 | 69,887 | -45.18% | 127,477 | 69,443 | 0 | 36,810 |
| 无形资产 | 97,150 | -4.04% | 101,241 | 49,698 | 16,650 | 7,422 |
| 商誉 | 130,491 | 0.00% | 130,491 | 130,491 | 0 | 0 |
| 其他非流动资产 | 739,363 | 8.66% | 680,409 | 779,002 | 320,462 | 80,021 |
| 1,493,052 | -1.51% | 1,515,915 | 1,440,102 | 556,232 | 215,939 | |
流动资产 | ||||||
| 货币资金 | 541,922 | -72.45% | 1,966,890 | 1,544,601 | 1,477,780 | 221,602 |
| 应收账款 | 466,307 | 32.60% | 351,654 | 838,102 | 322,320 | 226,236 |
| 存货 | 361,266 | 4.34% | 346,248 | 364,200 | 242,189 | 132,370 |
| 其他流动资产 | 2,117,344 | 35.25% | 1,565,466 | 1,818,207 | 2,008,600 | 815,490 |
| 3,486,839 | -17.57% | 4,230,258 | 4,565,109 | 4,050,888 | 1,395,697 | |
流动负债 | ||||||
| 短期借款 | 472,339 | -58.35% | 1,133,962 | 272,209 | 0 | 1,151 |
| 应付票据 | 15,037 | -- | 0 | 25,902 | 0 | 0 |
| 应付帐款 | 89,699 | -38.90% | 146,816 | 292,882 | 118,756 | 58,581 |
| 其他流动负债 | 186,281 | -21.97% | 238,726 | 563,077 | 268,506 | 179,496 |
| 763,355 | -49.76% | 1,519,504 | 1,154,069 | 387,262 | 239,227 | |
| 流动资产净值 | 2,723,485 | 0.47% | 2,710,754 | 3,411,040 | 3,663,626 | 1,156,470 |
| 资产总额减流动负债 | 4,216,536 | -0.24% | 4,226,669 | 4,851,143 | 4,219,858 | 1,372,409 |
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 | 239,985 | 21.58% | 197,389 | 239,034 | 92,568 | 40,049 |
| 239,985 | 21.58% | 197,389 | 239,034 | 92,568 | 40,049 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 360,000 |
| 储备项目 | 3,577,501 | -1.43% | 3,629,378 | 4,208,897 | 3,727,280 | 972,361 |
| 股东权益 | 3,977,511 | -1.29% | 4,029,388 | 4,608,907 | 4,127,290 | 1,332,361 |
| 非控股权益 | (959) | 796.26% | (107) | 3,201 | -0 | 0 |