| 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 | 14,596 | -5.02% | 15,367 | 16,910 | 15,252 | 13,938 |
| 固定资产 | 216,008 | -0.63% | 217,373 | 165,154 | 174,403 | 197,126 |
| 在建工程 | 121,775 | 13.00% | 107,762 | 24,085 | 8,014 | 695 |
| 无形资产 | 133,644 | -12.68% | 153,050 | 186,607 | 13,864 | 14,674 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 190,935 | 42.07% | 134,395 | 150,522 | 123,577 | 20,150 |
| 676,958 | 7.80% | 627,948 | 543,278 | 335,110 | 246,583 | |
流动资产 | ||||||
| 货币资金 | 3,776,940 | -7.46% | 4,081,583 | 857,618 | 918,176 | 57,955 |
| 应收账款 | 1,732,966 | 76.40% | 982,417 | 739,347 | 741,263 | 323,458 |
| 存货 | 1,221,127 | -1.87% | 1,244,381 | 1,195,458 | 839,608 | 677,769 |
| 其他流动资产 | 4,097,985 | -10.28% | 4,567,421 | 744,023 | 476,105 | 348,669 |
| 10,829,017 | -0.43% | 10,875,802 | 3,536,447 | 2,975,152 | 1,407,851 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 303,547 |
| 应付票据 | 247,043 | -63.19% | 671,048 | 203,804 | 317,790 | 35,660 |
| 应付帐款 | 704,803 | 68.32% | 418,719 | 736,346 | 448,192 | 184,619 |
| 其他流动负债 | 280,434 | -17.07% | 338,153 | 455,610 | 307,773 | 248,543 |
| 1,232,280 | -13.70% | 1,427,920 | 1,395,761 | 1,073,755 | 772,370 | |
| 流动资产净值 | 9,596,737 | 1.58% | 9,447,882 | 2,140,686 | 1,901,397 | 635,481 |
| 资产总额减流动负债 | 10,273,695 | 1.96% | 10,075,830 | 2,683,964 | 2,236,507 | 882,064 |
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 | 102,322 | 63.05% | 62,754 | 93,165 | 66,662 | 3,747 |
| 102,322 | 63.05% | 62,754 | 93,165 | 66,662 | 3,747 | |
总权益 | ||||||
| 实收股本 | 450,000 | 0.00% | 450,000 | 360,000 | 360,000 | 80,772 |
| 储备项目 | 9,721,373 | 1.66% | 9,563,076 | 2,230,799 | 1,809,844 | 797,545 |
| 股东权益 | 10,171,373 | 1.58% | 10,013,076 | 2,590,799 | 2,169,844 | 878,317 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |