| 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 | 231,030 | -2.60% | 237,195 | 33,948 | 4,381 | 2,850 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,513,199 | 13.40% | 1,334,428 | 956,851 | 431,542 | 365,825 |
| 在建工程 | 284,815 | -8.17% | 310,147 | 274,128 | 444,281 | 191,228 |
| 无形资产 | 191,979 | 14.95% | 167,006 | 132,142 | 141,368 | 139,618 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 460,248 | -17.24% | 556,119 | 478,013 | 469,674 | 359,554 |
| 2,681,270 | 2.93% | 2,604,894 | 1,875,082 | 1,491,246 | 1,059,075 | |
流动资产 | ||||||
| 货币资金 | 5,621,193 | 24.74% | 4,506,413 | 4,323,191 | 3,375,191 | 1,258,522 |
| 应收账款 | 1,645,799 | 51.51% | 1,086,286 | 851,217 | 648,669 | 341,641 |
| 存货 | 1,805,440 | 8.60% | 1,662,507 | 2,067,450 | 1,558,363 | 912,728 |
| 其他流动资产 | 586,198 | 29.22% | 453,649 | 437,217 | 897,294 | 629,304 |
| 9,658,629 | 25.29% | 7,708,854 | 7,679,076 | 6,479,517 | 3,142,194 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 30,039 |
| 应付票据 | 2,167,559 | 12.42% | 1,928,100 | 2,463,870 | 1,751,110 | 1,101,410 |
| 应付帐款 | 3,408,684 | 51.84% | 2,244,939 | 2,091,068 | 2,011,933 | 1,204,806 |
| 其他流动负债 | 851,299 | 28.41% | 662,936 | 535,145 | 408,684 | 278,863 |
| 6,427,543 | 32.91% | 4,835,976 | 5,090,082 | 4,171,728 | 2,615,118 | |
| 流动资产净值 | 3,231,087 | 12.47% | 2,872,878 | 2,588,993 | 2,307,789 | 527,076 |
| 资产总额减流动负债 | 5,912,357 | 7.93% | 5,477,773 | 4,464,076 | 3,799,036 | 1,586,151 |
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 | 309,718 | 1.29% | 305,786 | 169,034 | 119,410 | 70,027 |
| 309,718 | 1.29% | 305,786 | 169,034 | 119,410 | 70,027 | |
总权益 | ||||||
| 实收股本 | 151,432 | 0.65% | 150,454 | 149,832 | 150,077 | 134,378 |
| 储备项目 | 5,286,889 | 8.15% | 4,888,369 | 4,062,159 | 3,486,323 | 1,361,113 |
| 股东权益 | 5,438,321 | 7.93% | 5,038,824 | 4,211,991 | 3,636,401 | 1,495,491 |
| 非控股权益 | 164,318 | 23.40% | 133,163 | 83,051 | 43,225 | 20,633 |