| 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 | 41,893 | 78.28% | 23,498 | 44,217 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 574,705 | 0.15% | 573,856 | 344,264 | 179,035 | 76,015 |
| 在建工程 | 707,257 | 1.43% | 697,261 | 191,356 | 34,548 | 3,393 |
| 无形资产 | 45,986 | -5.39% | 48,605 | 32,180 | 21,824 | 7,486 |
| 商誉 | 0 | -- | 0 | 0 | 38,092 | 38,092 |
| 其他非流动资产 | 604,756 | 17.60% | 514,241 | 514,483 | 47,761 | 9,540 |
| 1,974,597 | 6.31% | 1,857,460 | 1,126,500 | 321,261 | 134,526 | |
流动资产 | ||||||
| 货币资金 | 2,417,845 | 38.07% | 1,751,192 | 1,265,185 | 77,738 | 123,945 |
| 应收账款 | 308,223 | 71.99% | 179,207 | 188,465 | 106,445 | 41,968 |
| 存货 | 739,007 | -10.73% | 827,793 | 605,472 | 223,568 | 85,311 |
| 其他流动资产 | 1,406,603 | -44.64% | 2,540,663 | 3,664,831 | 111,793 | 51,272 |
| 4,871,677 | -8.06% | 5,298,854 | 5,723,953 | 519,544 | 302,497 | |
流动负债 | ||||||
| 短期借款 | 100,077 | -58.85% | 243,188 | 20,349 | 93,733 | 40,143 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 141,404 | -6.14% | 150,648 | 143,592 | 74,126 | 30,269 |
| 其他流动负债 | 160,681 | -15.30% | 189,701 | 162,733 | 98,493 | 34,097 |
| 402,161 | -31.08% | 583,536 | 326,674 | 266,352 | 104,509 | |
| 流动资产净值 | 4,469,516 | -5.21% | 4,715,318 | 5,397,279 | 253,192 | 197,988 |
| 资产总额减流动负债 | 6,444,113 | -1.96% | 6,572,778 | 6,523,779 | 574,452 | 332,513 |
非流动负债 | ||||||
| 长期借款 | 319,963 | -3.17% | 330,422 | 7,008 | 0 | 8,509 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,555 | 10.69% | 34,833 | 18,258 | 18,743 | 971 |
| 358,518 | -1.84% | 365,255 | 25,266 | 18,743 | 9,480 | |
总权益 | ||||||
| 实收股本 | 142,528 | 0.00% | 142,528 | 101,064 | 75,798 | 75,798 |
| 储备项目 | 5,942,046 | -2.01% | 6,063,974 | 6,396,430 | 473,935 | 241,312 |
| 股东权益 | 6,084,574 | -1.96% | 6,206,502 | 6,497,494 | 549,733 | 317,110 |
| 非控股权益 | 1,020 | 0.00% | 1,020 | 1,020 | 5,976 | 5,923 |