| 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 | 254,490 | 93.78% | 131,329 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 744,084 | 7.30% | 693,480 | 546,194 | 432,179 | 52,968 |
| 在建工程 | 390,137 | 94.96% | 200,113 | 0 | 0 | 227,398 |
| 无形资产 | 62,542 | -7.80% | 67,834 | 76,495 | 84,014 | 77,500 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 317,397 | -6.52% | 339,547 | 81,598 | 51,496 | 33,120 |
| 1,768,650 | 23.48% | 1,432,304 | 704,287 | 567,689 | 390,986 | |
流动资产 | ||||||
| 货币资金 | 2,186,940 | -14.72% | 2,564,554 | 2,057,287 | 616,985 | 331,257 |
| 应收账款 | 689,771 | 44.55% | 477,198 | 420,345 | 97,311 | 145,948 |
| 存货 | 3,080,427 | 27.54% | 2,415,346 | 2,361,226 | 1,475,503 | 510,868 |
| 其他流动资产 | 2,568,346 | 15.28% | 2,227,958 | 2,283,615 | 270,618 | 104,046 |
| 8,525,485 | 10.94% | 7,685,056 | 7,122,472 | 2,460,417 | 1,092,120 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 44,436 |
| 应付票据 | 328,898 | 58.63% | 207,333 | 223,750 | 50,200 | 0 |
| 应付帐款 | 1,304,000 | 87.83% | 694,254 | 793,997 | 614,361 | 286,370 |
| 其他流动负债 | 1,775,918 | 2.42% | 1,733,907 | 1,458,488 | 968,906 | 288,804 |
| 3,408,816 | 29.34% | 2,635,494 | 2,476,236 | 1,633,467 | 619,610 | |
| 流动资产净值 | 5,116,669 | 1.33% | 5,049,562 | 4,646,236 | 826,950 | 472,510 |
| 资产总额减流动负债 | 6,885,319 | 6.22% | 6,481,866 | 5,350,523 | 1,394,639 | 863,496 |
非流动负债 | ||||||
| 长期借款 | 416,650 | -11.86% | 472,734 | 179,850 | 258,892 | 88,298 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 587,290 | 19.51% | 491,396 | 379,808 | 327,535 | 166,810 |
| 1,003,940 | 4.13% | 964,130 | 559,658 | 586,427 | 255,108 | |
总权益 | ||||||
| 实收股本 | 158,933 | 0.00% | 158,933 | 106,667 | 80,000 | 80,000 |
| 储备项目 | 5,722,446 | 6.79% | 5,358,803 | 4,684,198 | 728,212 | 528,388 |
| 股东权益 | 5,881,379 | 6.59% | 5,517,736 | 4,790,865 | 808,212 | 608,388 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |