| 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 | 537 | -64.08% | 1,495 | 3,880 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 101,645 | 135.07% | 43,241 | 32,771 | 28,000 | 16,967 |
| 在建工程 | 8,694 | 34.94% | 6,443 | 46,073 | 79,770 | 9,097 |
| 无形资产 | 6,808 | 37.87% | 4,938 | 6,630 | 0 | 8 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 340,079 | -6.46% | 363,582 | 242,780 | 64,772 | 66,362 |
| 457,763 | 9.07% | 419,700 | 332,134 | 172,542 | 92,433 | |
流动资产 | ||||||
| 货币资金 | 167,662 | -38.89% | 274,357 | 108,872 | 117,625 | 72,011 |
| 应收账款 | 175,293 | -58.52% | 422,644 | 398,157 | 146,785 | 121,787 |
| 存货 | 3,380,229 | 74.96% | 1,932,010 | 755,447 | 565,548 | 437,423 |
| 其他流动资产 | 681,947 | 184.75% | 239,486 | 402,313 | 143,445 | 95,478 |
| 4,405,131 | 53.57% | 2,868,496 | 1,664,789 | 973,404 | 726,699 | |
流动负债 | ||||||
| 短期借款 | 2,069,900 | 31.05% | 1,579,526 | 359,470 | 262,129 | 166,680 |
| 应付票据 | 14,625 | -83.79% | 90,222 | 190,725 | 97,140 | 0 |
| 应付帐款 | 461,496 | 202.24% | 152,693 | 140,099 | 78,952 | 82,754 |
| 其他流动负债 | 337,712 | 246.80% | 97,379 | 43,829 | 85,851 | 73,582 |
| 2,883,733 | 50.21% | 1,919,821 | 734,123 | 524,072 | 323,015 | |
| 流动资产净值 | 1,521,398 | 60.37% | 948,676 | 930,666 | 449,331 | 403,684 |
| 资产总额减流动负债 | 1,979,161 | 44.64% | 1,368,375 | 1,262,801 | 621,874 | 496,117 |
非流动负债 | ||||||
| 长期借款 | 291,539 | 295.41% | 73,730 | 0 | 0 | 13,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 168,938 | -1.44% | 171,408 | 170,089 | 68,151 | 34,201 |
| 460,477 | 87.84% | 245,138 | 170,089 | 68,151 | 47,701 | |
总权益 | ||||||
| 实收股本 | 147,586 | 30.26% | 113,304 | 80,177 | 60,000 | 60,000 |
| 储备项目 | 1,369,739 | 35.79% | 1,008,730 | 1,012,607 | 493,723 | 388,417 |
| 股东权益 | 1,517,325 | 35.23% | 1,122,035 | 1,092,784 | 553,723 | 448,417 |
| 非控股权益 | 1,360 | 13.05% | 1,203 | (72) | 0 | 0 |