| 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 | 500,088 | 18.12% | 423,360 | 406,475 | 275,022 | 154,033 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 334,859 | -3.10% | 345,557 | 237,678 | 113,697 | 58,922 |
| 在建工程 | 88,330 | 16.04% | 76,119 | 64,962 | 110,512 | 59,502 |
| 无形资产 | 49,114 | 6.17% | 46,258 | 42,022 | 28,221 | 12,847 |
| 商誉 | 80,875 | 0.00% | 80,875 | 80,875 | 80,875 | 14,469 |
| 其他非流动资产 | 776,585 | 59.72% | 486,220 | 441,113 | 332,367 | 153,023 |
| 1,829,850 | 25.47% | 1,458,388 | 1,273,125 | 940,692 | 452,796 | |
流动资产 | ||||||
| 货币资金 | 1,577,855 | 19.06% | 1,325,296 | 1,651,846 | 1,186,244 | 772,744 |
| 应收账款 | 155,038 | -6.87% | 166,472 | 110,848 | 92,912 | 61,278 |
| 存货 | 939,392 | 4.22% | 901,367 | 701,924 | 399,232 | 260,393 |
| 其他流动资产 | 495,913 | -42.02% | 855,329 | 610,186 | 429,909 | 319,584 |
| 3,168,198 | -2.47% | 3,248,465 | 3,074,804 | 2,108,297 | 1,414,000 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 251,312 | -4.86% | 264,141 | 286,922 | 247,198 | 156,179 |
| 其他流动负债 | 352,564 | -0.56% | 354,558 | 408,217 | 240,112 | 120,295 |
| 603,876 | -2.40% | 618,699 | 695,138 | 487,310 | 276,474 | |
| 流动资产净值 | 2,564,322 | -2.49% | 2,629,766 | 2,379,666 | 1,620,987 | 1,137,525 |
| 资产总额减流动负债 | 4,394,172 | 7.49% | 4,088,154 | 3,652,791 | 2,561,679 | 1,590,322 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 273,150 | 11.80% | 244,330 | 202,112 | 157,223 | 91,884 |
| 273,150 | 11.80% | 244,330 | 202,112 | 157,223 | 91,884 | |
总权益 | ||||||
| 实收股本 | 471,496 | 0.43% | 469,487 | 358,061 | 236,088 | 156,387 |
| 储备项目 | 3,660,486 | 8.26% | 3,381,060 | 3,108,397 | 2,169,687 | 1,337,946 |
| 股东权益 | 4,131,983 | 7.31% | 3,850,548 | 3,466,458 | 2,405,775 | 1,494,332 |
| 非控股权益 | (10,961) | 63.04% | (6,723) | (15,779) | (1,319) | 4,106 |