| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,065,386 | -2.00% | 1,087,097 | 1,120,052 | 739,548 | 139,349 |
| 在建工程 | 15,155 | 6.18% | 14,273 | 4,375 | 406,136 | 629,305 |
| 无形资产 | 52,668 | -10.05% | 58,550 | 68,523 | 65,257 | 60,891 |
| 商誉 | 18,996 | -10.90% | 21,321 | 22,232 | 0 | 0 |
| 其他非流动资产 | 226,365 | -4.91% | 238,056 | 157,196 | 109,170 | 32,472 |
| 1,378,571 | -2.87% | 1,419,298 | 1,372,377 | 1,320,110 | 862,016 | |
流动资产 | ||||||
| 货币资金 | 2,212,462 | 1.01% | 2,190,438 | 1,497,502 | 1,113,678 | 550,055 |
| 应收账款 | 147,095 | -31.96% | 216,187 | 324,803 | 86,774 | 68,602 |
| 存货 | 959,237 | -12.64% | 1,098,070 | 1,184,462 | 965,235 | 717,450 |
| 其他流动资产 | 614,711 | -6.61% | 658,223 | 906,917 | 1,654,988 | 282,111 |
| 3,933,505 | -5.51% | 4,162,919 | 3,913,684 | 3,820,675 | 1,618,218 | |
流动负债 | ||||||
| 短期借款 | 304,689 | 0.67% | 302,675 | 0 | 76,508 | 123,973 |
| 应付票据 | 26,544 | -5.27% | 28,022 | 57,467 | 49,209 | 42,680 |
| 应付帐款 | 588,206 | -13.76% | 682,079 | 987,479 | 1,613,608 | 1,119,656 |
| 其他流动负债 | 345,026 | 13.76% | 303,285 | 333,685 | 256,117 | 154,994 |
| 1,264,465 | -3.92% | 1,316,060 | 1,378,632 | 1,995,442 | 1,441,303 | |
| 流动资产净值 | 2,669,039 | -6.25% | 2,846,858 | 2,535,053 | 1,825,233 | 176,915 |
| 资产总额减流动负债 | 4,047,610 | -5.12% | 4,266,156 | 3,907,430 | 3,145,343 | 1,038,931 |
非流动负债 | ||||||
| 长期借款 | 300,000 | 0.00% | 300,000 | 300,000 | 300,000 | 200,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 829,777 | -1.93% | 846,149 | 468,559 | 83,417 | 57,258 |
| 1,129,777 | -1.43% | 1,146,149 | 768,559 | 383,417 | 257,258 | |
总权益 | ||||||
| 实收股本 | 70,000 | 0.00% | 70,000 | 70,000 | 50,000 | 37,500 |
| 储备项目 | 2,844,637 | -6.63% | 3,046,559 | 3,064,728 | 2,711,926 | 744,173 |
| 股东权益 | 2,914,637 | -6.48% | 3,116,559 | 3,134,728 | 2,761,926 | 781,673 |
| 非控股权益 | 3,197 | -7.28% | 3,448 | 4,143 | 0 | 0 |