| 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 | 263,275 | -1.42% | 267,069 | 253,489 | 243,186 | 235,874 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,046,067 | -1.72% | 2,081,908 | 984,018 | 630,628 | 572,658 |
| 在建工程 | 355,600 | 55.48% | 228,713 | 70,735 | 294,971 | 154,828 |
| 无形资产 | 228,401 | -1.38% | 231,592 | 50,419 | 52,809 | 55,207 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 3,468 |
| 其他非流动资产 | 553,714 | 1,122.25% | 45,303 | 34,781 | 32,381 | 19,819 |
| 3,447,058 | 20.76% | 2,854,584 | 1,393,443 | 1,253,974 | 1,041,855 | |
流动资产 | ||||||
| 货币资金 | 1,481,895 | -60.69% | 3,770,190 | 2,195,684 | 1,244,407 | 1,138,745 |
| 应收账款 | 396,891 | 1.15% | 392,376 | 481,379 | 326,807 | 146,271 |
| 存货 | 300,896 | 33.84% | 224,821 | 238,126 | 262,003 | 110,999 |
| 其他流动资产 | 258,815 | 12.41% | 230,237 | 275,404 | 654,016 | 517,034 |
| 2,438,498 | -47.19% | 4,617,624 | 3,190,593 | 2,487,235 | 1,913,048 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 63,785 | -- | 0 | 20,000 | 0 | 5,000 |
| 应付帐款 | 247,286 | -80.44% | 1,264,417 | 158,750 | 129,166 | 59,158 |
| 其他流动负债 | 565,788 | -11.53% | 639,498 | 404,018 | 279,477 | 170,084 |
| 876,858 | -53.94% | 1,903,915 | 582,768 | 408,643 | 234,242 | |
| 流动资产净值 | 1,561,640 | -42.45% | 2,713,710 | 2,607,825 | 2,078,592 | 1,678,806 |
| 资产总额减流动负债 | 5,008,698 | -10.05% | 5,568,294 | 4,001,267 | 3,332,566 | 2,720,661 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 19,800 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 91,486 | 7.60% | 85,023 | 37,273 | 34,936 | 33,761 |
| 91,486 | 7.60% | 85,023 | 57,073 | 34,936 | 33,761 | |
总权益 | ||||||
| 实收股本 | 1,404,593 | 19.97% | 1,170,742 | 618,926 | 546,000 | 420,000 |
| 储备项目 | 2,500,625 | -39.16% | 4,110,082 | 3,316,674 | 2,743,370 | 2,258,112 |
| 股东权益 | 3,905,218 | -26.05% | 5,280,824 | 3,935,601 | 3,289,370 | 2,678,112 |
| 非控股权益 | 1,011,994 | 399.88% | 202,447 | 8,594 | 8,260 | 8,788 |