| 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 | 107,839 | -3.26% | 111,473 | 70,534 | 31,004 | 11,686 |
| 在建工程 | 9,716 | 462.92% | 1,726 | 21,891 | 4,467 | 0 |
| 无形资产 | 2,875 | -7.56% | 3,110 | 432 | 1,333 | 779 |
| 商誉 | 591 | 0.00% | 591 | 591 | 591 | 591 |
| 其他非流动资产 | 123,139 | -15.21% | 145,223 | 173,402 | 118,294 | 19,160 |
| 244,160 | -6.85% | 262,122 | 266,850 | 155,688 | 32,216 | |
流动资产 | ||||||
| 货币资金 | 1,372,270 | -23.28% | 1,788,674 | 6,203,986 | 446,876 | 233,189 |
| 应收账款 | 89,083 | 7.34% | 82,992 | 74,809 | 74,117 | 66,893 |
| 存货 | 604,491 | 5.58% | 572,543 | 851,393 | 632,092 | 201,060 |
| 其他流动资产 | 4,603,754 | 7.46% | 4,284,247 | 148,625 | 95,476 | 47,433 |
| 6,669,598 | -0.87% | 6,728,457 | 7,278,813 | 1,248,561 | 548,575 | |
流动负债 | ||||||
| 短期借款 | 166,982 | -62.69% | 447,580 | 167,156 | 49,792 | 13,500 |
| 应付票据 | 260,695 | 25.44% | 207,829 | 482,289 | 467,881 | 126,049 |
| 应付帐款 | 276,839 | 78.42% | 155,163 | 262,004 | 234,350 | 134,208 |
| 其他流动负债 | 83,540 | -17.71% | 101,525 | 174,312 | 95,335 | 75,938 |
| 788,057 | -13.60% | 912,096 | 1,085,761 | 847,358 | 349,695 | |
| 流动资产净值 | 5,881,541 | 1.12% | 5,816,360 | 6,193,052 | 401,203 | 198,880 |
| 资产总额减流动负债 | 6,125,701 | 0.78% | 6,078,482 | 6,459,902 | 556,890 | 231,096 |
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 | 50,111 | -5.83% | 53,216 | 58,732 | 45,674 | 4,478 |
| 50,111 | -5.83% | 53,216 | 58,732 | 45,674 | 4,478 | |
总权益 | ||||||
| 实收股本 | 124,800 | 0.00% | 124,800 | 96,000 | 71,458 | 71,458 |
| 储备项目 | 5,950,790 | 0.85% | 5,900,466 | 6,305,170 | 439,758 | 155,159 |
| 股东权益 | 6,075,590 | 0.84% | 6,025,266 | 6,401,170 | 511,217 | 226,617 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |