| 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 | 492,667 | 0.42% | 490,601 | 485,942 | 467,217 | 434,468 |
| 投资性房地产 | 1,381 | -4.10% | 1,440 | 4,995 | 6,858 | 7,390 |
| 固定资产 | 1,884,009 | 19.75% | 1,573,345 | 1,409,696 | 1,199,407 | 1,786,546 |
| 在建工程 | 185,077 | -63.21% | 503,113 | 340,106 | 159 | 3,136 |
| 无形资产 | 26,877 | -1.76% | 27,359 | 29,164 | 3,377 | 3,939 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 703,955 | -22.91% | 913,185 | 1,435,533 | 956,543 | 13,057 |
| 3,293,966 | -6.13% | 3,509,042 | 3,705,435 | 2,633,560 | 2,248,536 | |
流动资产 | ||||||
| 货币资金 | 5,484,229 | -5.10% | 5,778,753 | 3,930,884 | 3,289,354 | 1,696,223 |
| 应收账款 | 507,515 | 4.10% | 487,529 | 868,590 | 740,510 | 499,174 |
| 存货 | 66,180 | 12.44% | 58,860 | 70,674 | 60,081 | 36,160 |
| 其他流动资产 | 88,540 | 20.29% | 73,608 | 52,023 | 45,800 | 312,145 |
| 6,146,465 | -3.94% | 6,398,749 | 4,922,171 | 4,135,745 | 2,543,701 | |
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 | 407,962 | -7.82% | 442,559 | 729,878 | 615,179 | 350,688 |
| 其他流动负债 | 595,982 | -32.63% | 884,635 | 1,081,398 | 1,504,554 | 327,336 |
| 1,003,945 | -24.36% | 1,327,193 | 1,811,276 | 2,119,733 | 678,024 | |
| 流动资产净值 | 5,142,520 | 1.40% | 5,071,556 | 3,110,895 | 2,016,012 | 1,865,677 |
| 资产总额减流动负债 | 8,436,486 | -1.68% | 8,580,598 | 6,816,330 | 4,649,572 | 4,114,214 |
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 | 358,776 | -18.60% | 440,760 | 752,942 | 563,900 | 421,539 |
| 358,776 | -18.60% | 440,760 | 752,942 | 563,900 | 421,539 | |
总权益 | ||||||
| 实收股本 | 1,294,120 | 0.00% | 1,294,120 | 1,100,000 | 1,100,000 | 1,100,000 |
| 储备项目 | 6,748,211 | -0.94% | 6,812,110 | 4,920,794 | 2,948,865 | 2,558,785 |
| 股东权益 | 8,042,331 | -0.79% | 8,106,230 | 6,020,794 | 4,048,865 | 3,658,785 |
| 非控股权益 | 35,380 | 5.27% | 33,609 | 42,595 | 36,808 | 33,889 |