| 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 | 67,357 | -0.80% | 67,903 | 69,970 | 72,331 | 50,673 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 642,019 | 3.03% | 623,149 | 230,030 | 46,066 | 22,771 |
| 在建工程 | 316,220 | 28.12% | 246,816 | 115,849 | 23,822 | 615 |
| 无形资产 | 120,440 | 19.32% | 100,938 | 40,523 | 31,743 | 24,170 |
| 商誉 | 301,183 | 0.00% | 301,183 | 14,645 | 1,518 | 1,518 |
| 其他非流动资产 | 514,950 | 18.41% | 434,886 | 323,046 | 44,730 | 17,724 |
| 1,962,169 | 10.55% | 1,774,875 | 794,062 | 220,210 | 117,472 | |
流动资产 | ||||||
| 货币资金 | 283,217 | -38.45% | 460,138 | 1,037,172 | 292,025 | 202,831 |
| 应收账款 | 428,894 | 27.32% | 336,860 | 144,065 | 80,298 | 52,163 |
| 存货 | 1,189,021 | 30.54% | 910,877 | 352,072 | 228,681 | 150,001 |
| 其他流动资产 | 112,948 | -1.78% | 114,995 | 57,180 | 35,629 | 20,019 |
| 2,014,080 | 10.49% | 1,822,870 | 1,590,489 | 636,634 | 425,014 | |
流动负债 | ||||||
| 短期借款 | 438,991 | 91.90% | 228,756 | 6,000 | 76,905 | 24,000 |
| 应付票据 | 39,804 | 77.02% | 22,486 | 19,810 | 33,918 | 10,396 |
| 应付帐款 | 286,649 | -0.29% | 287,472 | 186,448 | 68,927 | 44,186 |
| 其他流动负债 | 253,294 | -10.61% | 283,348 | 109,474 | 115,010 | 44,977 |
| 1,018,737 | 23.92% | 822,061 | 321,731 | 294,759 | 123,558 | |
| 流动资产净值 | 995,344 | -0.55% | 1,000,809 | 1,268,758 | 341,875 | 301,456 |
| 资产总额减流动负债 | 2,957,512 | 6.55% | 2,775,684 | 2,062,820 | 562,084 | 418,927 |
非流动负债 | ||||||
| 长期借款 | 236,746 | 38.53% | 170,900 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 281,532 | 3.19% | 272,818 | 226,380 | 34,274 | 19,194 |
| 518,278 | 16.80% | 443,718 | 226,380 | 34,274 | 19,194 | |
总权益 | ||||||
| 实收股本 | 150,217 | 40.41% | 106,982 | 74,342 | 55,742 | 55,742 |
| 储备项目 | 2,277,947 | 2.94% | 2,212,936 | 1,747,965 | 472,068 | 343,992 |
| 股东权益 | 2,428,165 | 4.67% | 2,319,918 | 1,822,307 | 527,810 | 399,734 |
| 非控股权益 | 11,069 | -8.13% | 12,048 | 14,133 | 0 | 0 |