| 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 | 498,920 | 1.75% | 490,356 | 473,537 | 440,635 | 140,289 |
| 在建工程 | 48,062 | 2,299.50% | 2,003 | 1,133 | 26,586 | 0 |
| 无形资产 | 163,048 | 25.81% | 129,596 | 97,215 | 99,640 | 29,132 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 553,223 | 30.64% | 423,476 | 211,744 | 100,089 | 101,607 |
| 1,263,253 | 20.84% | 1,045,431 | 783,630 | 666,951 | 271,029 | |
流动资产 | ||||||
| 货币资金 | 2,202,361 | -26.36% | 2,990,813 | 403,604 | 281,411 | 211,159 |
| 应收账款 | 2,278,623 | 5.90% | 2,151,660 | 1,382,796 | 855,853 | 697,065 |
| 存货 | 1,046,904 | 5.19% | 995,294 | 581,353 | 385,339 | 283,093 |
| 其他流动资产 | 1,075,672 | 60.01% | 672,256 | 645,881 | 447,338 | 285,025 |
| 6,603,559 | -3.03% | 6,810,023 | 3,013,635 | 1,969,941 | 1,476,341 | |
流动负债 | ||||||
| 短期借款 | 37,000 | 191.32% | 12,701 | 58,667 | 218,000 | 178,842 |
| 应付票据 | 873,694 | -15.18% | 1,030,009 | 820,365 | 423,038 | 248,594 |
| 应付帐款 | 1,760,736 | -6.53% | 1,883,672 | 1,171,684 | 598,553 | 391,763 |
| 其他流动负债 | 677,001 | 4.66% | 646,849 | 444,331 | 372,654 | 322,103 |
| 3,348,430 | -6.29% | 3,573,232 | 2,495,048 | 1,612,244 | 1,141,302 | |
| 流动资产净值 | 3,255,129 | 0.57% | 3,236,791 | 518,587 | 357,697 | 335,039 |
| 资产总额减流动负债 | 4,518,381 | 5.51% | 4,282,222 | 1,302,217 | 1,024,647 | 606,068 |
非流动负债 | ||||||
| 长期借款 | 29,850 | -19.63% | 37,141 | 315,342 | 314,296 | 60,851 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,193 | 24.25% | 26,714 | 16,075 | 8,088 | 4,339 |
| 63,043 | -1.27% | 63,855 | 331,417 | 322,384 | 65,190 | |
总权益 | ||||||
| 实收股本 | 312,200 | 0.00% | 312,200 | 234,150 | 234,150 | 234,150 |
| 储备项目 | 4,143,138 | 6.07% | 3,906,167 | 736,650 | 468,113 | 306,728 |
| 股东权益 | 4,455,338 | 5.62% | 4,218,367 | 970,800 | 702,263 | 540,878 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |