| 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 | 73,108 | -1.49% | 74,213 | 78,400 | 83,350 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 450,291 | 0.37% | 448,617 | 201,905 | 152,732 | 159,705 |
| 在建工程 | 275,021 | 20.70% | 227,855 | 226,241 | 140,331 | 80,458 |
| 无形资产 | 154,873 | -4.03% | 161,382 | 139,669 | 94,001 | 61,008 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 80,089 | -0.14% | 80,205 | 74,528 | 120,036 | 132,647 |
| 1,033,382 | 4.14% | 992,273 | 720,743 | 590,450 | 433,817 | |
流动资产 | ||||||
| 货币资金 | 1,223,126 | 4.42% | 1,171,377 | 840,688 | 649,994 | 583,680 |
| 应收账款 | 185,190 | 29.54% | 142,963 | 171,103 | 156,111 | 134,259 |
| 存货 | 61,756 | 4.60% | 59,038 | 48,411 | 53,751 | 48,331 |
| 其他流动资产 | 178,153 | -9.34% | 196,516 | 416,930 | 481,655 | 404,668 |
| 1,648,226 | 4.99% | 1,569,894 | 1,477,133 | 1,341,511 | 1,170,938 | |
流动负债 | ||||||
| 短期借款 | 44,366 | 29.00% | 34,392 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 7,552 | -5.51% | 7,992 | 7,683 | 5,085 | 5,663 |
| 其他流动负债 | 196,717 | 46.09% | 134,656 | 95,069 | 102,912 | 49,756 |
| 248,635 | 40.44% | 177,040 | 102,751 | 107,997 | 55,420 | |
| 流动资产净值 | 1,399,591 | 0.48% | 1,392,854 | 1,374,381 | 1,233,514 | 1,115,519 |
| 资产总额减流动负债 | 2,432,973 | 2.01% | 2,385,127 | 2,095,124 | 1,823,964 | 1,549,336 |
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 | 78,132 | -4.04% | 81,420 | 68,009 | 27,360 | 21,188 |
| 78,132 | -4.04% | 81,420 | 68,009 | 27,360 | 21,188 | |
总权益 | ||||||
| 实收股本 | 523,584 | 0.00% | 523,584 | 523,584 | 523,584 | 523,584 |
| 储备项目 | 1,719,259 | 3.48% | 1,661,515 | 1,456,043 | 1,212,484 | 932,325 |
| 股东权益 | 2,242,843 | 2.64% | 2,185,099 | 1,979,627 | 1,736,068 | 1,455,909 |
| 非控股权益 | 111,998 | -5.57% | 118,607 | 47,488 | 60,537 | 72,239 |