| 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 | 22,208 | -2.12% | 22,689 | 28,038 | 30,628 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 965,009 | 0.38% | 961,347 | 388,343 | 392,144 | 309,601 |
| 在建工程 | 838 | -- | 0 | 436,871 | 129,971 | 84,597 |
| 无形资产 | 103,150 | 3.43% | 99,734 | 100,358 | 102,967 | 67,632 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 225,408 | 17.92% | 191,147 | 221,403 | 112,478 | 44,771 |
| 1,316,613 | 3.27% | 1,274,917 | 1,175,012 | 768,189 | 506,600 | |
流动资产 | ||||||
| 货币资金 | 836,197 | 7.29% | 779,349 | 929,859 | 1,345,784 | 518,750 |
| 应收账款 | 639,197 | 22.00% | 523,911 | 442,102 | 489,345 | 771,156 |
| 存货 | 592,984 | 26.48% | 468,823 | 565,838 | 659,036 | 512,827 |
| 其他流动资产 | 1,258,489 | 481.57% | 216,396 | 410,453 | 182,577 | 325,258 |
| 3,326,867 | 67.31% | 1,988,480 | 2,348,252 | 2,676,742 | 2,127,991 | |
流动负债 | ||||||
| 短期借款 | 265,867 | 528.68% | 42,290 | 280,616 | 381,082 | 262,746 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 797,824 | 33.88% | 595,905 | 702,098 | 708,043 | 1,071,851 |
| 其他流动负债 | 88,323 | 20.88% | 73,065 | 66,260 | 71,356 | 78,546 |
| 1,152,014 | 61.97% | 711,261 | 1,048,973 | 1,160,480 | 1,413,143 | |
| 流动资产净值 | 2,174,853 | 70.28% | 1,277,219 | 1,299,279 | 1,516,262 | 714,848 |
| 资产总额减流动负债 | 3,491,466 | 36.81% | 2,552,136 | 2,474,291 | 2,284,450 | 1,221,448 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 919,266 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 63,814 | 35.18% | 47,206 | 38,727 | 21,254 | 2,442 |
| 983,080 | 1,982.53% | 47,206 | 38,727 | 21,254 | 2,442 | |
总权益 | ||||||
| 实收股本 | 338,389 | 0.00% | 338,389 | 338,389 | 338,389 | 266,688 |
| 储备项目 | 2,167,983 | 0.18% | 2,164,113 | 2,097,176 | 1,924,808 | 952,319 |
| 股东权益 | 2,506,372 | 0.15% | 2,502,502 | 2,435,565 | 2,263,196 | 1,219,007 |
| 非控股权益 | 2,014 | -17.02% | 2,427 | 0 | 0 | 0 |