| 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 | 665,230 | 1,701.03% | 36,936 | 15,911 | 15,911 | 15,911 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 787,343 | 9.37% | 719,868 | 725,688 | 593,554 | 335,999 |
| 在建工程 | 10,713 | 50.19% | 7,133 | 0 | 132,248 | 285,600 |
| 无形资产 | 1,735,523 | -0.13% | 1,737,732 | 1,583,290 | 1,078,801 | 144,711 |
| 商誉 | 270,751 | 29.94% | 208,370 | 208,370 | 208,370 | 208,370 |
| 其他非流动资产 | 332,881 | 50.12% | 221,742 | 81,201 | 105,409 | 239,509 |
| 3,802,440 | 29.70% | 2,931,782 | 2,614,461 | 2,134,293 | 1,230,101 | |
流动资产 | ||||||
| 货币资金 | 1,317,382 | -26.05% | 1,781,421 | 949,427 | 1,168,655 | 1,752,413 |
| 应收账款 | 430,702 | 48.23% | 290,573 | 192,999 | 163,960 | 136,020 |
| 存货 | 1,090,124 | 22.58% | 889,340 | 792,660 | 191,108 | 58,940 |
| 其他流动资产 | 814,293 | 41.78% | 574,342 | 806,777 | 898,133 | 224,164 |
| 3,652,500 | 3.30% | 3,535,676 | 2,741,863 | 2,421,855 | 2,171,537 | |
流动负债 | ||||||
| 短期借款 | 119,330 | 121.68% | 53,829 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 15,000 | 0 | 45,374 |
| 应付帐款 | 659,921 | -7.32% | 712,013 | 600,033 | 515,448 | 166,950 |
| 其他流动负债 | 1,016,235 | 54.06% | 659,626 | 484,226 | 420,733 | 303,843 |
| 1,795,486 | 25.96% | 1,425,468 | 1,099,259 | 936,181 | 516,168 | |
| 流动资产净值 | 1,857,014 | -12.00% | 2,110,209 | 1,642,604 | 1,485,674 | 1,655,368 |
| 资产总额减流动负债 | 5,659,455 | 12.25% | 5,041,990 | 4,257,065 | 3,619,967 | 2,885,469 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 667,542 | 627,589 |
| 其他非流动负债 | 160,458 | 258.09% | 44,809 | 30,602 | 25,444 | 22,535 |
| 160,458 | 258.09% | 44,809 | 30,602 | 692,986 | 650,124 | |
总权益 | ||||||
| 实收股本 | 977,149 | 39.82% | 698,840 | 500,049 | 316,961 | 219,520 |
| 储备项目 | 4,371,452 | 4.66% | 4,176,865 | 3,657,465 | 2,539,833 | 1,945,150 |
| 股东权益 | 5,348,601 | 9.70% | 4,875,705 | 4,157,514 | 2,856,794 | 2,164,670 |
| 非控股权益 | 150,395 | 23.81% | 121,476 | 68,949 | 70,188 | 70,676 |