| 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 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,141,034 | 3.45% | 1,103,020 | 1,041,036 | 849,984 | 732,528 |
| 在建工程 | 833,764 | 89.79% | 439,300 | 178,074 | 214,878 | 58,504 |
| 无形资产 | 572,090 | -4.99% | 602,145 | 524,241 | 303,327 | 156,673 |
| 商誉 | 1,086,614 | 0.00% | 1,086,614 | 1,086,614 | 1,087,928 | 1,089,415 |
| 其他非流动资产 | 1,353,382 | -1.38% | 1,372,366 | 1,171,800 | 893,931 | 311,391 |
| 4,986,884 | 8.33% | 4,603,445 | 4,001,765 | 3,350,048 | 2,348,511 | |
流动资产 | ||||||
| 货币资金 | 2,832,434 | -22.80% | 3,668,756 | 6,168,949 | 2,865,482 | 2,738,089 |
| 应收账款 | 9,184,914 | -5.78% | 9,748,842 | 6,446,272 | 4,059,640 | 2,709,035 |
| 存货 | 13,123,865 | -0.63% | 13,207,043 | 12,405,401 | 7,776,071 | 2,874,417 |
| 其他流动资产 | 2,905,822 | -28.52% | 4,065,245 | 3,954,716 | 5,948,911 | 1,992,134 |
| 28,047,035 | -8.61% | 30,689,886 | 28,975,339 | 20,650,104 | 10,313,674 | |
流动负债 | ||||||
| 短期借款 | 1,634,044 | 787.24% | 184,171 | 0 | 33,000 | 348,150 |
| 应付票据 | 3,134,253 | -36.80% | 4,959,276 | 5,697,822 | 4,789,335 | 1,740,184 |
| 应付帐款 | 3,330,440 | -16.73% | 3,999,641 | 4,247,220 | 4,481,327 | 2,236,041 |
| 其他流动负债 | 12,457,829 | -10.03% | 13,846,856 | 11,464,622 | 4,850,531 | 2,662,571 |
| 20,556,566 | -10.58% | 22,989,944 | 21,409,664 | 14,154,193 | 6,986,945 | |
| 流动资产净值 | 7,490,470 | -2.72% | 7,699,942 | 7,565,675 | 6,495,911 | 3,326,729 |
| 资产总额减流动负债 | 12,477,354 | 1.41% | 12,303,386 | 11,567,440 | 9,845,959 | 5,675,240 |
非流动负债 | ||||||
| 长期借款 | 290,247 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 411,180 | -9.81% | 455,920 | 442,226 | 377,093 | 60,218 |
| 701,427 | 53.85% | 455,920 | 442,226 | 377,093 | 60,218 | |
总权益 | ||||||
| 实收股本 | 1,566,163 | 0.00% | 1,566,163 | 1,566,163 | 1,563,794 | 907,323 |
| 储备项目 | 10,237,335 | -0.44% | 10,282,174 | 9,559,050 | 7,905,072 | 4,707,699 |
| 股东权益 | 11,803,498 | -0.38% | 11,848,337 | 11,125,213 | 9,468,866 | 5,615,021 |
| 非控股权益 | (27,571) | 3,065.44% | (871) | 0 | 0 | 0 |