| 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 | 312,660 | 0.43% | 311,335 | 397,954 | 182,035 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,048,843 | 0.64% | 1,042,178 | 727,027 | 442,833 | 432,123 |
| 在建工程 | 38,934 | 32.58% | 29,367 | 287,526 | 268,341 | 75,890 |
| 无形资产 | 53,692 | 8.00% | 49,715 | 45,828 | 44,958 | 44,707 |
| 商誉 | 290,298 | 0.00% | 290,298 | 0 | 0 | 0 |
| 其他非流动资产 | 160,778 | 2.74% | 156,487 | 209,956 | 194,163 | 58,885 |
| 1,905,206 | 1.37% | 1,879,380 | 1,668,291 | 1,132,330 | 611,606 | |
流动资产 | ||||||
| 货币资金 | 658,238 | 41.05% | 466,664 | 449,537 | 1,344,703 | 2,728,846 |
| 应收账款 | 48,855 | 149.63% | 19,571 | 17,145 | 13,644 | 11,176 |
| 存货 | 94,148 | -40.89% | 159,271 | 146,613 | 108,049 | 242,722 |
| 其他流动资产 | 2,370,716 | -13.75% | 2,748,806 | 2,540,141 | 1,631,755 | 695,635 |
| 3,171,957 | -6.55% | 3,394,311 | 3,153,437 | 3,098,152 | 3,678,379 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,708 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 514,987 | -6.54% | 551,001 | 390,327 | 242,154 | 258,214 |
| 其他流动负债 | 292,042 | -7.42% | 315,440 | 393,674 | 166,527 | 290,955 |
| 808,737 | -6.66% | 866,441 | 784,001 | 408,681 | 549,168 | |
| 流动资产净值 | 2,363,220 | -6.51% | 2,527,869 | 2,369,436 | 2,689,471 | 3,129,211 |
| 资产总额减流动负债 | 4,268,426 | -3.15% | 4,407,249 | 4,037,727 | 3,821,800 | 3,740,817 |
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 | 14,662 | 156.60% | 5,714 | 12,925 | 17,722 | 11,159 |
| 14,662 | 156.60% | 5,714 | 12,925 | 17,722 | 11,159 | |
总权益 | ||||||
| 实收股本 | 1,065,084 | -0.04% | 1,065,494 | 763,054 | 754,182 | 630,444 |
| 储备项目 | 3,108,475 | -4.69% | 3,261,546 | 3,257,054 | 3,050,110 | 3,099,214 |
| 股东权益 | 4,173,559 | -3.55% | 4,327,040 | 4,020,108 | 3,804,291 | 3,729,658 |
| 非控股权益 | 80,205 | 7.66% | 74,496 | 4,693 | (213) | 0 |