| 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 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,019,684 | -3.40% | 1,055,526 | 1,146,576 | 1,201,134 | 1,056,152 |
| 在建工程 | 245,486 | 77.57% | 138,246 | 55,833 | 74,292 | 122,470 |
| 无形资产 | 484,195 | -0.97% | 488,946 | 499,712 | 507,479 | 152,651 |
| 商誉 | 38,913 | 0.00% | 38,913 | 38,913 | 38,913 | 38,913 |
| 其他非流动资产 | 113,878 | 0.24% | 113,610 | 99,732 | 32,600 | 410,104 |
| 1,902,156 | 3.65% | 1,835,241 | 1,840,766 | 1,854,419 | 1,780,289 | |
流动资产 | ||||||
| 货币资金 | 3,851,998 | 4.67% | 3,679,994 | 3,414,375 | 3,086,078 | 1,749,576 |
| 应收账款 | 98,489 | 837.72% | 10,503 | 5,567 | 2,865 | 2,736 |
| 存货 | 653,136 | 31.85% | 495,370 | 470,442 | 401,297 | 382,822 |
| 其他流动资产 | 2,369,165 | -13.79% | 2,748,285 | 2,870,629 | 2,404,046 | 54,189 |
| 6,972,788 | 0.56% | 6,934,152 | 6,761,014 | 5,894,286 | 2,189,323 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 190,832 | 30.15% | 146,624 | 165,152 | 154,259 | 79,802 |
| 其他流动负债 | 233,305 | -17.77% | 283,716 | 572,483 | 315,414 | 375,878 |
| 424,137 | -1.44% | 430,340 | 737,634 | 469,673 | 455,680 | |
| 流动资产净值 | 6,548,651 | 0.69% | 6,503,813 | 6,023,380 | 5,424,613 | 1,733,643 |
| 资产总额减流动负债 | 8,450,807 | 1.34% | 8,339,054 | 7,864,145 | 7,279,032 | 3,513,932 |
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 | 104,409 | 10.32% | 94,646 | 109,017 | 111,981 | 102,472 |
| 104,409 | 10.32% | 94,646 | 109,017 | 111,981 | 102,472 | |
总权益 | ||||||
| 实收股本 | 1,153,919 | 0.00% | 1,153,919 | 887,630 | 887,630 | 789,357 |
| 储备项目 | 7,192,480 | 1.44% | 7,090,488 | 6,867,499 | 6,279,421 | 2,622,103 |
| 股东权益 | 8,346,399 | 1.24% | 8,244,407 | 7,755,129 | 7,167,051 | 3,411,460 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |