| 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 | 41,953 | 53.63% | 27,307 | 10,733 | 3,402 | 0 |
| 投资性房地产 | 17,812 | -6.11% | 18,971 | 0 | 0 | 0 |
| 固定资产 | 1,781,072 | 3.37% | 1,723,090 | 756,632 | 516,472 | 466,285 |
| 在建工程 | 117,015 | 76.99% | 66,115 | 873,844 | 518,137 | 189,511 |
| 无形资产 | 317,833 | -1.85% | 323,831 | 280,339 | 286,238 | 261,251 |
| 商誉 | 0 | -- | 0 | 977 | 977 | 977 |
| 其他非流动资产 | 276,888 | 40.45% | 197,144 | 131,694 | 73,361 | 60,961 |
| 2,552,573 | 8.32% | 2,356,458 | 2,054,219 | 1,398,586 | 978,984 | |
流动资产 | ||||||
| 货币资金 | 1,725,293 | -23.59% | 2,257,796 | 1,675,729 | 1,267,387 | 991,074 |
| 应收账款 | 3,054,275 | 30.76% | 2,335,803 | 2,446,729 | 1,791,822 | 1,171,917 |
| 存货 | 1,646,982 | 24.69% | 1,320,825 | 1,517,727 | 949,602 | 624,838 |
| 其他流动资产 | 946,795 | 3.26% | 916,926 | 689,549 | 684,623 | 176,323 |
| 7,373,345 | 7.93% | 6,831,350 | 6,329,735 | 4,693,435 | 2,964,153 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 101,870 | 246,373 | 0 | 456,160 |
| 应付票据 | 1,095,061 | 19.26% | 918,188 | 1,101,583 | 522,095 | 596,116 |
| 应付帐款 | 1,043,260 | 38.67% | 752,329 | 733,679 | 453,566 | 333,805 |
| 其他流动负债 | 1,130,395 | 69.28% | 667,785 | 1,331,359 | 1,195,972 | 362,155 |
| 3,268,717 | 33.95% | 2,440,173 | 3,412,994 | 2,171,633 | 1,748,236 | |
| 流动资产净值 | 4,104,628 | -6.53% | 4,391,177 | 2,916,741 | 2,521,801 | 1,215,917 |
| 资产总额减流动负债 | 6,657,201 | -1.34% | 6,747,635 | 4,970,961 | 3,920,387 | 2,194,901 |
非流动负债 | ||||||
| 长期借款 | 500,375 | -52.83% | 1,060,902 | 0 | 10,009 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 692,193 | 0 |
| 其他非流动负债 | 190,730 | -1.05% | 192,756 | 85,216 | 87,507 | 52,199 |
| 691,105 | -44.87% | 1,253,657 | 85,216 | 789,710 | 52,199 | |
总权益 | ||||||
| 实收股本 | 687,715 | 0.00% | 687,715 | 687,715 | 654,105 | 654,105 |
| 储备项目 | 5,278,381 | 9.82% | 4,806,262 | 4,193,880 | 2,472,474 | 1,484,548 |
| 股东权益 | 5,966,096 | 8.59% | 5,493,978 | 4,881,595 | 3,126,578 | 2,138,652 |
| 非控股权益 | 0 | -- | 0 | 4,149 | 4,099 | 4,049 |