| 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 | 40,559 | 43,599 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,509,950 | 15.23% | 1,310,388 | 661,022 | 608,852 | 523,031 |
| 在建工程 | 142,679 | 190.24% | 49,159 | 371,522 | 148,024 | 36,525 |
| 无形资产 | 182,129 | -5.67% | 193,070 | 177,165 | 6,324 | 6,594 |
| 商誉 | 201,573 | 0.00% | 201,573 | 201,573 | 0 | 0 |
| 其他非流动资产 | 382,868 | 9.27% | 350,380 | 259,414 | 136,327 | 100,069 |
| 2,419,198 | 14.95% | 2,104,570 | 1,670,695 | 940,086 | 709,818 | |
流动资产 | ||||||
| 货币资金 | 1,844,920 | -26.65% | 2,515,323 | 1,784,969 | 1,579,778 | 1,931,400 |
| 应收账款 | 1,542,083 | 115.63% | 715,139 | 661,963 | 577,209 | 368,874 |
| 存货 | 2,235,995 | 132.11% | 963,348 | 1,469,204 | 1,526,182 | 971,786 |
| 其他流动资产 | 260,541 | 83.99% | 141,603 | 289,231 | 240,979 | 235,238 |
| 5,883,538 | 35.71% | 4,335,414 | 4,205,366 | 3,924,149 | 3,507,297 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 71,568 |
| 应付票据 | 288,587 | 739.45% | 34,378 | 169,028 | 231,811 | 234,092 |
| 应付帐款 | 1,202,127 | 100.97% | 598,177 | 436,135 | 520,490 | 334,105 |
| 其他流动负债 | 450,949 | 92.03% | 234,832 | 326,570 | 142,033 | 122,207 |
| 1,941,663 | 123.85% | 867,387 | 931,732 | 894,335 | 761,972 | |
| 流动资产净值 | 3,941,876 | 13.66% | 3,468,027 | 3,273,634 | 3,029,815 | 2,745,325 |
| 资产总额减流动负债 | 6,361,074 | 14.15% | 5,572,597 | 4,944,329 | 3,969,900 | 3,455,144 |
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 | 117,882 | 10.56% | 106,618 | 115,162 | 11,177 | 11,116 |
| 117,882 | 10.56% | 106,618 | 115,162 | 11,177 | 11,116 | |
总权益 | ||||||
| 实收股本 | 708,811 | -0.16% | 709,919 | 507,086 | 507,086 | 362,204 |
| 储备项目 | 5,534,381 | 16.36% | 4,756,059 | 4,322,081 | 3,451,637 | 3,081,823 |
| 股东权益 | 6,243,192 | 14.22% | 5,465,978 | 4,829,168 | 3,958,724 | 3,444,027 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |