| 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 | 208,684 | -3.64% | 216,567 | 53,339 | 19,452 | 4,617 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 140,916 | -12.20% | 160,496 | 107,736 | 29,499 | 20,669 |
| 在建工程 | 37,034 | 218.13% | 11,641 | 1,232 | 0 | 0 |
| 无形资产 | 247,457 | 1.90% | 242,849 | 153,028 | 43,705 | 21,820 |
| 商誉 | 333,883 | 43.28% | 233,024 | 78,348 | 25,799 | 8,910 |
| 其他非流动资产 | 719,238 | 31.57% | 546,652 | 335,192 | 98,914 | 31,585 |
| 1,687,213 | 19.56% | 1,411,227 | 728,874 | 217,369 | 87,602 | |
流动资产 | ||||||
| 货币资金 | 1,244,248 | -23.94% | 1,635,802 | 1,961,185 | 1,068,659 | 905,546 |
| 应收账款 | 2,269,020 | 27.16% | 1,784,319 | 1,062,785 | 593,665 | 340,356 |
| 存货 | 475,005 | 21.50% | 390,957 | 388,827 | 167,249 | 99,247 |
| 其他流动资产 | 877,280 | 8.72% | 806,951 | 503,985 | 316,196 | 256,666 |
| 4,865,553 | 5.36% | 4,618,030 | 3,916,782 | 2,145,769 | 1,601,815 | |
流动负债 | ||||||
| 短期借款 | 613,285 | 161.14% | 234,849 | 9,061 | 140,452 | 0 |
| 应付票据 | 81,614 | -26.75% | 111,423 | 71,791 | 22,312 | 28,134 |
| 应付帐款 | 1,257,392 | 11.02% | 1,132,615 | 734,606 | 341,491 | 209,672 |
| 其他流动负债 | 470,095 | -9.24% | 517,950 | 398,534 | 205,199 | 141,131 |
| 2,422,386 | 21.31% | 1,996,837 | 1,213,992 | 709,454 | 378,937 | |
| 流动资产净值 | 2,443,167 | -6.79% | 2,621,193 | 2,702,790 | 1,436,316 | 1,222,879 |
| 资产总额减流动负债 | 4,130,380 | 2.43% | 4,032,420 | 3,431,664 | 1,653,685 | 1,310,481 |
非流动负债 | ||||||
| 长期借款 | 2,550 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 149,252 | 18.10% | 126,382 | 75,802 | 174,689 | 61,748 |
| 151,802 | 20.11% | 126,382 | 75,802 | 174,689 | 61,748 | |
总权益 | ||||||
| 实收股本 | 543,326 | 48.27% | 366,444 | 245,261 | 220,000 | 220,000 |
| 储备项目 | 2,976,428 | -6.92% | 3,197,778 | 2,967,895 | 1,214,418 | 1,017,779 |
| 股东权益 | 3,519,754 | -1.25% | 3,564,223 | 3,213,155 | 1,434,418 | 1,237,779 |
| 非控股权益 | 458,824 | 34.23% | 341,816 | 142,707 | 44,578 | 10,953 |