| 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 | 12,328 | 12,000 | 0 |
| 投资性房地产 | 20,688 | -3.16% | 21,364 | 22,716 | 24,068 | 25,420 |
| 固定资产 | 584,766 | 1.17% | 578,019 | 197,215 | 151,549 | 136,655 |
| 在建工程 | 284,801 | 41.85% | 200,773 | 200,239 | 11,296 | 7,262 |
| 无形资产 | 116,585 | -2.33% | 119,369 | 52,316 | 52,070 | 8,547 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 179,374 | 23.80% | 144,893 | 32,831 | 19,273 | 32,926 |
| 1,186,215 | 11.44% | 1,064,417 | 517,646 | 270,257 | 210,810 | |
流动资产 | ||||||
| 货币资金 | 1,035,153 | 7.44% | 963,463 | 1,069,837 | 461,212 | 200,961 |
| 应收账款 | 584,729 | -2.91% | 602,248 | 643,680 | 369,179 | 202,467 |
| 存货 | 561,054 | 38.66% | 404,613 | 363,790 | 255,889 | 122,575 |
| 其他流动资产 | 504,828 | 32.93% | 379,764 | 379,174 | 180,341 | 224,169 |
| 2,685,764 | 14.28% | 2,350,089 | 2,456,481 | 1,266,621 | 750,172 | |
流动负债 | ||||||
| 短期借款 | 440,114 | 29.34% | 340,273 | 80,064 | 0 | 60,065 |
| 应付票据 | 272,414 | 14.00% | 238,960 | 308,881 | 137,550 | 119,636 |
| 应付帐款 | 686,599 | 16.71% | 588,284 | 591,183 | 354,268 | 208,719 |
| 其他流动负债 | 138,552 | 14.83% | 120,660 | 65,645 | 31,554 | 24,097 |
| 1,537,679 | 19.37% | 1,288,176 | 1,045,773 | 523,372 | 412,517 | |
| 流动资产净值 | 1,148,085 | 8.11% | 1,061,912 | 1,410,708 | 743,249 | 337,654 |
| 资产总额减流动负债 | 2,334,300 | 9.78% | 2,126,330 | 1,928,354 | 1,013,506 | 548,465 |
非流动负债 | ||||||
| 长期借款 | 170,156 | 603.44% | 24,189 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 135,740 | 6.06% | 127,987 | 37,657 | 15,799 | 14,349 |
| 305,896 | 101.01% | 152,177 | 37,657 | 15,799 | 14,349 | |
总权益 | ||||||
| 实收股本 | 158,420 | 0.00% | 158,420 | 113,157 | 108,000 | 81,000 |
| 储备项目 | 1,836,907 | 2.91% | 1,785,021 | 1,774,147 | 889,328 | 452,664 |
| 股东权益 | 1,995,327 | 2.67% | 1,943,441 | 1,887,304 | 997,328 | 533,664 |
| 非控股权益 | 33,077 | 7.70% | 30,712 | 3,393 | 379 | 451 |