| 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 | 321,759 | 37.89% | 233,344 | 43,624 | 36,008 | 23,944 |
| 在建工程 | 7,617 | -10.62% | 8,522 | 0 | 455 | 477 |
| 无形资产 | 28,836 | 335.98% | 6,614 | 8,035 | 8,208 | 7,854 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 561,061 | 8.44% | 517,415 | 69,099 | 35,918 | 23,162 |
| 919,273 | 20.03% | 765,895 | 120,757 | 80,590 | 55,437 | |
流动资产 | ||||||
| 货币资金 | 1,237,480 | 7.27% | 1,153,587 | 1,757,300 | 120,057 | 493,494 |
| 应收账款 | 371,430 | -1.00% | 375,185 | 233,797 | 80,510 | 36,592 |
| 存货 | 4,432,119 | 37.76% | 3,217,345 | 975,385 | 402,968 | 343,154 |
| 其他流动资产 | 1,713,546 | -17.22% | 2,069,993 | 732,893 | 672,789 | 176,184 |
| 7,754,575 | 13.77% | 6,816,111 | 3,699,375 | 1,276,323 | 1,049,424 | |
流动负债 | ||||||
| 短期借款 | 1,133,426 | 108.16% | 544,497 | 292,358 | 66,541 | 40,000 |
| 应付票据 | 883,899 | -0.33% | 886,842 | 251,666 | 76,611 | 61,771 |
| 应付帐款 | 1,016,024 | -11.34% | 1,146,025 | 501,611 | 120,231 | 160,686 |
| 其他流动负债 | 2,855,629 | 19.50% | 2,389,667 | 775,590 | 182,861 | 186,607 |
| 5,888,978 | 18.56% | 4,967,031 | 1,821,225 | 446,244 | 449,064 | |
| 流动资产净值 | 1,865,598 | 0.89% | 1,849,080 | 1,878,151 | 830,080 | 600,360 |
| 资产总额减流动负债 | 2,784,871 | 6.50% | 2,614,975 | 1,998,908 | 910,670 | 655,797 |
非流动负债 | ||||||
| 长期借款 | 63,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 294,715 | 8.95% | 270,505 | 36,119 | 27,170 | 10,228 |
| 357,715 | 32.24% | 270,505 | 36,119 | 27,170 | 10,228 | |
总权益 | ||||||
| 实收股本 | 457,678 | 0.71% | 454,455 | 454,455 | 409,010 | 49,838 |
| 储备项目 | 1,969,478 | 4.20% | 1,890,015 | 1,508,334 | 474,490 | 595,731 |
| 股东权益 | 2,427,156 | 3.53% | 2,344,470 | 1,962,789 | 883,499 | 645,569 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |