| 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 | 20,361 | 0.05% | 20,351 | 20,658 | 11,886 | 12,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,297,688 | 0.93% | 1,285,737 | 1,315,433 | 101,944 | 60,936 |
| 在建工程 | 0 | -- | 0 | 0 | 1,147,260 | 0 |
| 无形资产 | 21,972 | 19.08% | 18,452 | 6,517 | 5,738 | 5,941 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,419,568 | 6.36% | 4,155,234 | 2,204,835 | 2,020,309 | 1,732,489 |
| 5,759,589 | 5.11% | 5,479,774 | 3,547,443 | 3,287,137 | 1,811,366 | |
流动资产 | ||||||
| 货币资金 | 1,370,848 | 53.52% | 892,972 | 1,804,453 | 1,321,340 | 1,424,179 |
| 应收账款 | 375,964 | 36.87% | 274,690 | 327,506 | 125,340 | 135,779 |
| 存货 | 1,150,053 | 23.90% | 928,189 | 693,652 | 595,617 | 381,043 |
| 其他流动资产 | 7,306,550 | 7.43% | 6,801,017 | 4,460,000 | 4,477,960 | 4,095,567 |
| 10,203,415 | 14.69% | 8,896,868 | 7,285,611 | 6,520,257 | 6,036,569 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 2,936 | 0 | 0 |
| 应付帐款 | 1,998,819 | 33.33% | 1,499,123 | 699,456 | 820,041 | 377,211 |
| 其他流动负债 | 1,921,510 | 39.25% | 1,379,942 | 501,730 | 478,042 | 341,412 |
| 3,920,329 | 36.17% | 2,879,065 | 1,204,122 | 1,298,083 | 718,623 | |
| 流动资产净值 | 6,283,086 | 4.41% | 6,017,803 | 6,081,489 | 5,222,174 | 5,317,945 |
| 资产总额减流动负债 | 12,042,675 | 4.74% | 11,497,577 | 9,628,932 | 8,509,311 | 7,129,311 |
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 | 116,760 | 0.59% | 116,074 | 71,564 | 16,753 | 15,219 |
| 116,760 | 0.59% | 116,074 | 71,564 | 16,753 | 15,219 | |
总权益 | ||||||
| 实收股本 | 131,579 | 0.08% | 131,477 | 93,692 | 66,806 | 66,667 |
| 储备项目 | 11,793,358 | 4.84% | 11,249,049 | 9,462,687 | 8,424,752 | 7,047,415 |
| 股东权益 | 11,924,938 | 4.78% | 11,380,526 | 9,556,378 | 8,491,559 | 7,114,082 |
| 非控股权益 | 977 | 0.00% | 977 | 990 | 999 | 10 |