| 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 | 145,456 | -0.62% | 146,358 | 47,093 | 52,223 | 37,999 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 309,797 | -7.53% | 335,034 | 367,288 | 155,244 | 104,236 |
| 在建工程 | 280,200 | 51.31% | 185,185 | 121,518 | 73,580 | 19,020 |
| 无形资产 | 17,148 | -3.11% | 17,699 | 16,862 | 16,595 | 16,932 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,796,766 | -3.94% | 3,952,399 | 960,046 | 119,369 | 30,355 |
| 4,549,367 | -1.88% | 4,636,675 | 1,512,807 | 417,011 | 208,542 | |
流动资产 | ||||||
| 货币资金 | 778,450 | -23.36% | 1,015,683 | 2,555,555 | 1,190,105 | 669,111 |
| 应收账款 | 990,157 | -18.12% | 1,209,350 | 2,559,581 | 738,757 | 180,678 |
| 存货 | 123,502 | -4.09% | 128,769 | 258,435 | 284,595 | 117,732 |
| 其他流动资产 | 491,946 | 24.19% | 396,123 | 2,308,278 | 786,622 | 250,582 |
| 2,384,055 | -13.30% | 2,749,924 | 7,681,849 | 3,000,079 | 1,218,104 | |
流动负债 | ||||||
| 短期借款 | 3,000 | -87.30% | 23,614 | 164,668 | 30,000 | 141,500 |
| 应付票据 | 20,743 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 472,568 | -30.67% | 681,579 | 1,293,855 | 174,308 | 30,944 |
| 其他流动负债 | 234,549 | -25.34% | 314,170 | 906,414 | 341,674 | 136,980 |
| 730,860 | -28.30% | 1,019,362 | 2,364,937 | 545,982 | 309,424 | |
| 流动资产净值 | 1,653,195 | -4.47% | 1,730,562 | 5,316,911 | 2,454,097 | 908,680 |
| 资产总额减流动负债 | 6,202,562 | -2.59% | 6,367,238 | 6,829,718 | 2,871,107 | 1,117,222 |
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 | 73,909 | -1.63% | 75,136 | 57,785 | 21,034 | 2,343 |
| 73,909 | -1.63% | 75,136 | 57,785 | 21,034 | 2,343 | |
总权益 | ||||||
| 实收股本 | 232,521 | 0.00% | 232,521 | 156,193 | 104,878 | 69,005 |
| 储备项目 | 5,666,075 | -2.20% | 5,793,369 | 6,343,819 | 2,683,947 | 1,032,788 |
| 股东权益 | 5,898,596 | -2.11% | 6,025,890 | 6,500,012 | 2,788,825 | 1,101,793 |
| 非控股权益 | 230,057 | -13.58% | 266,212 | 271,921 | 61,249 | 13,086 |