| 2023/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 4,045 | 0.00% | 4,045 | 5,312 | 2,692 | 994 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 351,105 | 33.86% | 262,285 | 176,752 | 187,068 | 208,344 |
| 在建工程 | 1,148 | -- | 0 | 0 | 0 | 541 |
| 无形资产 | 113,588 | -21.40% | 144,512 | 152,826 | 146,461 | 136,387 |
| 商誉 | 0 | -100.00% | 93,555 | 218,871 | 243,285 | 359,422 |
| 其他非流动资产 | 11,546,224 | 43.77% | 8,031,269 | 517,695 | 203,776 | 170,874 |
| 12,016,111 | 40.78% | 8,535,667 | 1,071,456 | 783,282 | 876,562 | |
流动资产 | ||||||
| 货币资金 | 3,122,416 | -42.64% | 5,443,938 | 895,586 | 913,713 | 331,275 |
| 应收账款 | 81,008 | -79.32% | 391,762 | 589,456 | 142,235 | 99,664 |
| 存货 | 261,545 | -62.51% | 697,614 | 627,819 | 281,261 | 196,703 |
| 其他流动资产 | 6,627,181 | -0.52% | 6,661,663 | 746,010 | 338,070 | 436,049 |
| 10,092,151 | -23.52% | 13,194,977 | 2,858,871 | 1,675,279 | 1,063,692 | |
流动负债 | ||||||
| 短期借款 | 260,000 | 0.00% | 260,000 | 208,534 | 168,498 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 81,762 | -73.79% | 311,972 | 190,987 | 139,441 | 78,905 |
| 其他流动负债 | 140,602 | -38.01% | 226,803 | 638,400 | 191,224 | 61,359 |
| 482,365 | -39.61% | 798,775 | 1,037,921 | 499,162 | 140,264 | |
| 流动资产净值 | 9,609,786 | -22.48% | 12,396,202 | 1,820,950 | 1,176,116 | 923,428 |
| 资产总额减流动负债 | 21,625,897 | 3.32% | 20,931,869 | 2,892,406 | 1,959,398 | 1,799,989 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 128,240 | 197,545 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 960,490 | 5.88% | 907,167 | 56,220 | 8,692 | 3,941 |
| 960,490 | 5.88% | 907,167 | 56,220 | 136,931 | 201,485 | |
总权益 | ||||||
| 实收股本 | 485,491 | 0.20% | 484,530 | 481,374 | 432,806 | 432,806 |
| 储备项目 | 19,511,729 | 2.32% | 19,069,688 | 2,391,203 | 1,451,957 | 1,229,724 |
| 股东权益 | 19,997,220 | 2.27% | 19,554,218 | 2,872,576 | 1,884,762 | 1,662,530 |
| 非控股权益 | 668,187 | 42.02% | 470,483 | (36,390) | (62,296) | (64,026) |