| 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 | 169,019 | 22.98% | 137,432 | 50,319 | 31,838 | 14,727 |
| 在建工程 | 338,683 | 510.06% | 55,516 | 44,120 | 23,285 | 6,044 |
| 无形资产 | 108,218 | 745.85% | 12,794 | 3,522 | 2,604 | 2,805 |
| 商誉 | 51,323 | 0.00% | 51,323 | 0 | 0 | 0 |
| 其他非流动资产 | 237,478 | 56.94% | 151,321 | 48,733 | 29,940 | 3,110 |
| 904,721 | 121.54% | 408,386 | 146,694 | 87,666 | 26,686 | |
流动资产 | ||||||
| 货币资金 | 1,113,564 | 45.34% | 766,174 | 70,877 | 83,555 | 113,482 |
| 应收账款 | 602,107 | 10.05% | 547,128 | 277,655 | 109,868 | 57,264 |
| 存货 | 909,292 | 99.50% | 455,775 | 185,667 | 101,318 | 29,006 |
| 其他流动资产 | 1,089,809 | -29.96% | 1,555,892 | 343,926 | 157,920 | 25,975 |
| 3,714,772 | 11.72% | 3,324,970 | 878,125 | 452,661 | 225,727 | |
流动负债 | ||||||
| 短期借款 | 728,610 | 872.92% | 74,889 | 0 | 1,278 | 0 |
| 应付票据 | 33,250 | -5.29% | 35,108 | 42,379 | 19,984 | 0 |
| 应付帐款 | 514,015 | 125.49% | 227,958 | 94,854 | 60,610 | 26,988 |
| 其他流动负债 | 260,679 | -22.71% | 337,281 | 322,858 | 110,401 | 38,667 |
| 1,536,553 | 127.56% | 675,235 | 460,091 | 192,273 | 65,655 | |
| 流动资产净值 | 2,178,219 | -17.79% | 2,649,734 | 418,034 | 260,388 | 160,072 |
| 资产总额减流动负债 | 3,082,940 | 0.81% | 3,058,120 | 564,727 | 348,054 | 186,758 |
非流动负债 | ||||||
| 长期借款 | 43,271 | 829.56% | 4,655 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 83,982 | 31.95% | 63,647 | 21,150 | 16,558 | 701 |
| 127,252 | 86.31% | 68,302 | 21,150 | 16,558 | 701 | |
总权益 | ||||||
| 实收股本 | 143,893 | 19.91% | 120,000 | 90,000 | 90,000 | 86,308 |
| 储备项目 | 2,830,474 | -1.58% | 2,875,807 | 452,070 | 241,747 | 100,648 |
| 股东权益 | 2,974,367 | -0.72% | 2,995,807 | 542,070 | 331,747 | 186,956 |
| 非控股权益 | (18,679) | 211.84% | (5,990) | 1,507 | (250) | (898) |