| 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 | 40,692 | -2.20% | 41,609 | 41,244 | 0 | 0 |
| 固定资产 | 1,368,282 | -3.83% | 1,422,796 | 962,228 | 357,255 | 364,557 |
| 在建工程 | 433,203 | 123.82% | 193,547 | 386,130 | 139,044 | 28,955 |
| 无形资产 | 135,840 | -3.08% | 140,163 | 147,920 | 16,464 | 14,575 |
| 商誉 | 5,907 | 0.00% | 5,907 | 5,907 | 0 | 0 |
| 其他非流动资产 | 106,369 | -17.37% | 128,724 | 55,692 | 17,728 | 13,135 |
| 2,090,294 | 8.15% | 1,932,746 | 1,599,121 | 530,490 | 421,223 | |
流动资产 | ||||||
| 货币资金 | 1,546,812 | -55.90% | 3,507,599 | 1,110,029 | 125,783 | 455,038 |
| 应收账款 | 949,125 | 24.88% | 760,002 | 563,347 | 173,008 | 131,086 |
| 存货 | 642,806 | 5.05% | 611,927 | 719,087 | 259,034 | 238,624 |
| 其他流动资产 | 2,477,163 | 460.83% | 441,693 | 350,168 | 453,260 | 187,444 |
| 5,615,906 | 5.54% | 5,321,220 | 2,742,631 | 1,011,085 | 1,012,191 | |
流动负债 | ||||||
| 短期借款 | 100,059 | 11.06% | 90,095 | 0 | 0 | 0 |
| 应付票据 | 487,437 | 27.00% | 383,820 | 289,396 | 42,101 | 53,429 |
| 应付帐款 | 675,699 | 32.94% | 508,282 | 677,362 | 276,430 | 229,754 |
| 其他流动负债 | 120,779 | 47.95% | 81,635 | 225,012 | 35,851 | 49,798 |
| 1,383,975 | 30.09% | 1,063,831 | 1,191,771 | 354,382 | 332,982 | |
| 流动资产净值 | 4,231,931 | -0.60% | 4,257,389 | 1,550,860 | 656,702 | 679,209 |
| 资产总额减流动负债 | 6,322,225 | 2.13% | 6,190,135 | 3,149,980 | 1,187,193 | 1,100,432 |
非流动负债 | ||||||
| 长期借款 | 53,850 | 0.00% | 53,850 | 51,450 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 229,487 | 2.39% | 224,122 | 193,366 | 57,791 | 64,953 |
| 283,337 | 1.93% | 277,972 | 244,816 | 57,791 | 64,953 | |
总权益 | ||||||
| 实收股本 | 451,053 | 40.00% | 322,181 | 209,067 | 149,333 | 106,667 |
| 储备项目 | 5,261,405 | -0.66% | 5,296,571 | 2,296,716 | 980,068 | 928,812 |
| 股东权益 | 5,712,458 | 1.67% | 5,618,751 | 2,505,782 | 1,129,401 | 1,035,479 |
| 非控股权益 | 326,431 | 11.25% | 293,411 | 399,382 | 0 | 0 |