| 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 | 100,365 | 122.78% | 45,052 | 36,916 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 153,996 | 52.02% | 101,300 | 76,809 | 66,110 | 10,519 |
| 在建工程 | 291,841 | 10.58% | 263,913 | 184,226 | 84,146 | 24,890 |
| 无形资产 | 62,765 | 102.63% | 30,975 | 30,008 | 36,729 | 38,154 |
| 商誉 | 10,554 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 452,053 | 7.52% | 420,439 | 406,257 | 116,310 | 7,099 |
| 1,071,574 | 24.36% | 861,678 | 734,216 | 303,295 | 80,662 | |
流动资产 | ||||||
| 货币资金 | 1,434,074 | -21.26% | 1,821,237 | 2,186,374 | 230,738 | 373,867 |
| 应收账款 | 423,372 | 34.39% | 315,027 | 312,187 | 140,555 | 36,584 |
| 存货 | 869,134 | -0.58% | 874,171 | 782,852 | 276,552 | 93,297 |
| 其他流动资产 | 380,910 | 7.92% | 352,952 | 344,864 | 220,636 | 98,599 |
| 3,107,489 | -7.61% | 3,363,387 | 3,626,278 | 868,482 | 602,348 | |
流动负债 | ||||||
| 短期借款 | 306,574 | -26.03% | 414,472 | 364,332 | 0 | 15,516 |
| 应付票据 | 8,712 | -83.78% | 53,717 | 70,029 | 20,000 | 24,037 |
| 应付帐款 | 223,227 | 20.90% | 184,640 | 160,420 | 113,077 | 107,702 |
| 其他流动负债 | 416,501 | 126.55% | 183,846 | 94,053 | 96,467 | 41,815 |
| 955,014 | 14.14% | 836,675 | 688,834 | 229,543 | 189,070 | |
| 流动资产净值 | 2,152,475 | -14.81% | 2,526,713 | 2,937,444 | 638,938 | 413,278 |
| 资产总额减流动负债 | 3,224,050 | -4.85% | 3,388,390 | 3,671,660 | 942,234 | 493,940 |
非流动负债 | ||||||
| 长期借款 | 723,028 | 5.87% | 682,948 | 525,216 | 1,001 | 30,007 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 68,361 | 75.66% | 38,917 | 4,886 | 4,149 | 1,986 |
| 791,389 | 9.63% | 721,865 | 530,102 | 5,150 | 31,993 | |
总权益 | ||||||
| 实收股本 | 446,880 | 0.00% | 446,880 | 446,880 | 388,800 | 109,196 |
| 储备项目 | 1,931,474 | -12.99% | 2,219,926 | 2,695,466 | 548,359 | 352,297 |
| 股东权益 | 2,378,354 | -10.82% | 2,666,806 | 3,142,346 | 937,159 | 461,494 |
| 非控股权益 | 54,307 | -19,426.33% | (281) | (787) | (75) | 454 |