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 | 3,336 | -0.15% | 3,341 | 0 | 0 | 0 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 915,271 | -2.91% | 942,743 | 393,324 | 140,817 | 21,020 |
在建工程 | 593,113 | 288.96% | 152,486 | 97,998 | 140,880 | 92,853 |
无形资产 | 179,489 | -2.11% | 183,349 | 60,098 | 44,041 | 38,439 |
商誉 | 63,618 | 0.00% | 63,618 | 20,371 | 20,371 | 0 |
其他非流动资产 | 518,667 | 1.22% | 512,414 | 285,410 | 84,854 | 26,156 |
2,273,495 | 22.37% | 1,857,951 | 857,201 | 430,963 | 178,468 | |
流动资产 | ||||||
货币资金 | 1,986,152 | 8.42% | 1,831,909 | 712,429 | 548,798 | 284,157 |
应收账款 | 2,197,025 | 38.03% | 1,591,756 | 809,687 | 369,828 | 374,306 |
存货 | 7,340,248 | -3.79% | 7,629,583 | 3,887,966 | 1,851,541 | 1,281,680 |
其他流动资产 | 1,150,368 | -57.49% | 2,706,288 | 2,254,812 | 1,081,262 | 861,049 |
12,673,794 | -7.89% | 13,759,536 | 7,664,894 | 3,851,430 | 2,801,192 | |
流动负债 | ||||||
短期借款 | 664,740 | 27.90% | 519,738 | 612,316 | 428,030 | 340,123 |
应付票据 | 1,636,788 | -29.86% | 2,333,742 | 860,905 | 179,790 | 198,449 |
应付帐款 | 3,235,215 | -0.27% | 3,243,847 | 1,928,029 | 807,125 | 591,366 |
其他流动负债 | 3,775,998 | -16.32% | 4,512,634 | 2,427,350 | 1,406,668 | 749,839 |
9,312,742 | -12.23% | 10,609,962 | 5,828,600 | 2,821,614 | 1,879,777 | |
流动资产净值 | 3,361,052 | 6.71% | 3,149,574 | 1,836,293 | 1,029,816 | 921,415 |
资产总额减流动负债 | 5,634,547 | 12.52% | 5,007,525 | 2,693,495 | 1,460,779 | 1,099,883 |
非流动负债 | ||||||
长期借款 | 319,028 | 126.25% | 141,007 | 9,709 | 0 | 0 |
应付债券 | 998,085 | 2.99% | 969,066 | 0 | 0 | 0 |
其他非流动负债 | 151,993 | -0.96% | 153,463 | 94,259 | 32,772 | 10,285 |
1,469,105 | 16.27% | 1,263,536 | 103,968 | 32,772 | 10,285 | |
总权益 | ||||||
实收股本 | 314,433 | 39.87% | 224,811 | 154,470 | 98,670 | 98,670 |
储备项目 | 3,729,845 | 8.45% | 3,439,346 | 2,417,308 | 1,309,067 | 990,928 |
股东权益 | 4,044,278 | 10.37% | 3,664,157 | 2,571,778 | 1,407,737 | 1,089,598 |
非控股权益 | 121,163 | 51.77% | 79,832 | 17,749 | 20,270 | 0 |