| 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 | 326 | 11.64% | 292 | 400 | 0 | 0 |
| 投资性房地产 | 2,428 | -3.34% | 2,512 | 2,680 | 2,848 | 0 |
| 固定资产 | 2,320,650 | -1.00% | 2,344,099 | 2,157,754 | 776,156 | 353,893 |
| 在建工程 | 248,784 | 524.55% | 39,834 | 124,303 | 119,618 | 155,197 |
| 无形资产 | 281,265 | 33.13% | 211,266 | 215,689 | 157,329 | 78,305 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 146,208 | 61.82% | 90,350 | 118,515 | 139,750 | 83,003 |
| 2,999,661 | 11.58% | 2,688,353 | 2,619,342 | 1,195,701 | 670,398 | |
流动资产 | ||||||
| 货币资金 | 294,946 | 120.15% | 133,974 | 2,150,753 | 120,948 | 18,170 |
| 应收账款 | 1,615,201 | -5.96% | 1,717,548 | 1,030,507 | 940,291 | 302,637 |
| 存货 | 1,215,221 | 11.31% | 1,091,764 | 1,472,740 | 430,826 | 208,566 |
| 其他流动资产 | 1,482,881 | -16.97% | 1,785,886 | 1,596,691 | 984,496 | 304,620 |
| 4,608,249 | -2.56% | 4,729,173 | 6,250,690 | 2,476,561 | 833,992 | |
流动负债 | ||||||
| 短期借款 | 636,730 | -2.30% | 651,734 | 1,688,199 | 273,169 | 37,544 |
| 应付票据 | 0 | -- | 0 | 51,358 | 0 | 0 |
| 应付帐款 | 281,997 | 39.90% | 201,569 | 366,641 | 73,775 | 45,699 |
| 其他流动负债 | 211,025 | -36.22% | 330,877 | 1,285,794 | 1,272,589 | 51,538 |
| 1,129,752 | -4.60% | 1,184,180 | 3,391,993 | 1,619,533 | 134,781 | |
| 流动资产净值 | 3,478,497 | -1.88% | 3,544,993 | 2,858,697 | 857,028 | 699,211 |
| 资产总额减流动负债 | 6,478,159 | 3.93% | 6,233,346 | 5,478,039 | 2,052,729 | 1,369,609 |
非流动负债 | ||||||
| 长期借款 | 550,916 | 23.99% | 444,310 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 107,779 | -13.61% | 124,759 | 281,310 | 209,093 | 20,740 |
| 658,694 | 15.75% | 569,069 | 281,310 | 209,093 | 20,740 | |
总权益 | ||||||
| 实收股本 | 260,961 | 0.08% | 260,756 | 259,775 | 194,831 | 194,831 |
| 储备项目 | 5,558,503 | 2.87% | 5,403,521 | 4,936,954 | 1,648,805 | 1,154,038 |
| 股东权益 | 5,819,464 | 2.74% | 5,664,277 | 5,196,729 | 1,843,636 | 1,348,869 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |